XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Grant and collaboration revenue $ 0 $ 30,414 $ 81,526 $ 220,539
Operating expenses:        
Research and development 2,721,196 1,224,362 5,358,917 2,659,980
General and administrative 1,249,337 757,432 3,363,672 2,562,641
Total operating expenses 3,970,533 1,981,794 8,722,589 5,222,621
Loss from operations (3,970,533) (1,951,380) (8,641,063) (5,002,082)
Other income (expense):        
Interest income 2,431 877 3,747 3,998
Interest expense 0 0 0 (1,286)
Gain on debt extinguishment 0 0 0 172,056
Total other income (expense) 2,431 877 3,747 174,768
Net loss $ (3,968,102) $ (1,950,503) $ (8,637,316) $ (4,827,314)
Basic and diluted:        
Net loss per common share (in dollars per share) $ (0.17) $ (0.31) $ (0.63) $ (0.80)
Weighted average shares outstanding (in shares) 23,461,665 6,349,297 13,818,315 6,005,032