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Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue $ 272,166 $ 0 $ 272,166 $ 0
Operating expenses        
Consulting fees and subcontractors 308,782 136,000 1,205,782 298,077
Consulting fees – related parties 53,914 31,200 131,914 93,600
Stock based compensation 75,750 196,650 15,077,072 589,950
General and administrative 478,696 268,487 1,110,791 871,907
Loss on operating lease right-of-use asset - lease abandonment 0 146,795 0 146,795
Loss on lease termination 0 53,692 0 53,692
Loss on disposal of property and equipment 0 135,600 0 135,600
Total operating expenses 917,142 968,424 17,525,559 2,189,621
Loss from operations (644,976) (968,424) (17,253,393) (2,189,621)
Other income (expense)        
Interest expense (71,567) (813,984) (365,170) (2,409,129)
Interest expense – related parties (101,845) (107,033) (338,495) (318,543)
Interest income 87 1,553 481 5,465
Governmental assistance income 116,610 0 116,610 0
Change in fair value of patent acquisition liability (52,900) 0 1,025,100 0
Foreign exchange (loss) gain 35,651 (38,288) (20,273) 25,659
Other income (expense), net (73,964) (957,752) 418,253 (2,696,548)
Net loss (718,940) (1,926,176) (16,835,140) (4,886,169)
Other comprehensive loss - Foreign currency translation (44,379) 0 (44,379) 0
Comprehensive loss $ (763,319) $ (1,926,176) $ (16,879,519) $ (4,886,169)
Net loss per share:        
Basic and diluted (in dollars per share) $ (0.02) $ (0.07) $ (0.44) $ (0.18)
Weighted average number of shares outstanding        
Basic and diluted (in shares) 47,341,589 27,334,031 38,625,095 27,172,985