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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]    
REVENUE $ 1,764,110 $ 451,898
Cost of Revenue 525,426 201,342
NET REVENUE 1,238,684 250,556
EXPENSES    
General and administrative expenses [Notes 7, 8 and 9] 3,652,203 3,195,353
Research and development expenses 588,997 423,883
TOTAL OPERATING EXPENSES 4,241,200 3,619,236
Other income / (expense) 19,433 (7,359)
Accretion and amortization expenses [Note 5] 2,335,167
Change in fair value of derivative liabilities [Note 7] 298,983 (204,142)
NET LOSS BEFORE INCOME TAXES (5,656,099) (3,157,179)
Income taxes
NET LOSS BEFORE DIVIDENDS (5,656,099) (3,157,179)
Less: Preferred Stock Dividends 241,264 237,215
NET LOSS ATTRIBUTABLE TO COMMON STOCKLHOLDERS (5,897,363) (3,394,394)
Translation adjustment 6,560 (105,001)
COMPREHENSIVE LOSS $ (5,890,803) $ (3,499,395)
LOSS PER SHARE, BASIC AND DILUTED $ (0.151) $ (0.092)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 39,095,637 36,768,299