XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 1,620,609 $ 66,667
Costs and Expenses:    
Cost of revenue 457,886 0
Research and development 1,497,838 388,993
Sales and marketing 598,975 55,066
General and administrative 2,784,562 302,253
Depreciation and amortization 187,584 454
Transaction related expenses 1,210,279 0
Total costs and expenses 6,737,124 746,766
Loss From Operations (5,116,515) (680,099)
Other Income (Expense):    
Change in fair value of warrant liability 623,627 0
Interest and investment income, net 1,241 4,963
Total other income, net 624,868 4,963
Net loss before income taxes (4,491,647) (675,136)
Income tax expense 0 0
Net Loss (4,491,647) (675,136)
Other comprehensive loss:    
Changes in foreign currency translation adjustment (24,006) 0
Total other comprehensive loss (24,006) 0
Total comprehensive loss $ (4,515,653) $ (675,136)
Basic net loss per common share (in dollars per share) $ (0.19) $ (0.08)
Diluted net loss per common share (in dollars per share) $ (0.19) $ (0.08)
Weighted-average shares outstanding, basic (in shares) 24,033,512 8,213,527
Weighted-average shares outstanding, diluted (in shares) 24,033,512 8,213,527
Information and Software [Member]    
Revenues:    
Total revenues $ 1,408,978 $ 66,667
Service [Member]    
Revenues:    
Total revenues 96,311 0
Other [Member]    
Revenues:    
Total revenues $ 115,320 $ 0