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CONDENSED INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 1,937,364 $ 16,325 $ 3,638,955 $ 407,605
Cost of sales 959,229 15,030 1,658,097 188,633
Gross Profit 978,135 1,295 1,980,858 218,972
Operating Expenses:        
General and administrative 4,062,800 721,705 5,681,928 1,161,066
Professional fees 268,987 532,406 1,953,186 703,904
Research and development 907,000 0 1,335,605 0
Sales and marketing 559,833 2,552 791,427 12,643
Total Operating Expenses 5,798,620 1,256,663 9,762,146 1,877,613
Loss from Operations (4,820,485) (1,255,368) (7,781,288) (1,658,641)
Other Income (Expense):        
Interest (expense) income 6,164 9,015
Paycheck protection program loan forgiveness 108,532 108,532
Loss on disposal of fixed assets (3,712) (3,712)
Other income, net 31,329 58,751
Total Other Income (Expense) 142,313 172,586
Loss Before Income Taxes (4,678,172) (1,255,368) (7,608,702) (1,658,641)
Provision for income taxes
Net Loss (4,678,172) (1,255,368) (7,608,702) (1,658,641)
Deemed dividend on Series C Preferred stock and Series D warrants (4,050,838) (4,050,838)
Deemed dividend on redemption of Series D Preferred stock (3,763,591) (3,763,591)
Deemed dividend on issuance and repurchase of Series E Preferred stock (1,227,120) (1,227,120)
Series D Preferred stock dividends (29,333) (69,778)
Net Loss Available to Common Stockholders $ (4,678,172) $ (10,326,250) $ (7,608,702) $ (10,769,968)
Net Loss Per Common Share - Basic and Diluted $ (0.07) $ (0.31) $ (0.12) $ (0.44)
Weighted Average Number of Shares Outstanding During the Period -- Basic and Diluted 68,338,866 33,192,853 64,795,122 24,394,950