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Consolidated Statements of Operations and Other Comprehensive (Loss) Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue $ 542,477 $ 882,737
Operating expenses        
Consulting fees 148,839 897,000 195,850 897,000
Consulting fees – related parties 46,800 0 78,000
Stock-based compensation – employees 14,925,572 0 15,001,322
General and administrative 693,611 394,205 1,126,736 632,095
Total operating expenses 842,450 16,263,577 1,322,586 16,608,417
Loss from operations (299,973) (16,263,577) (439,849) (16,608,417)
Other income (expense)        
Interest expense (31,227) (162,975) (66,102) (293,603)
Interest expense – related parties (14,996) (113,414) (104,357) (236,650)
Interest income 53 0 53 394
Change in fair value of patent acquisition liability 1,078,000 1,078,000
Foreign exchange (loss) gain (2,140) (2,140) (9,217) (55,924)
Other income (expense), net (48,310) 770,412 (167,303) 492,217
Net (loss) income (348,283) (15,493,165) (607,152) (16,116,200)
Other comprehensive loss - Foreign currency translation 0 0 0 0
Comprehensive (loss) income $ (348,283) $ (623,035) $ (607,152) $ 0
Net loss per share:        
Basic and diluted (in dollars per share) $ (0.00) $ (0.06) $ (0.00) $ (0.11)
Weighted average number of shares outstanding        
Basic and diluted (in shares) 61,341,187 27,207,044 61,341,187 27,091,577