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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
REVENUES    
Product sales $ 152,411 $ 194,904
EXPENSES    
Personnel 906,955 1,216,905
Cost of products sold (exclusive of direct and indirect overhead and handling costs) 10,196 16,464
Research and development 3,398,167 1,084,052
Repairs and maintenance 1,252 4,323
Professional fees 482,835 412,055
Office and other 282,375 294,176
Board of Directors fees and costs 72,125 92,125
Depreciation 4,819 4,741
Freight and shipping 819 4,520
Total operating expenses 5,159,543 3,129,361
LOSS FROM OPERATIONS (5,007,132) (2,934,457)
OTHER INCOME    
Investment and other income 47 4,342
Gain on forgiveness of PPP loan (0) 158,524
Total other income 47 162,866
LOSS BEFORE INCOME TAXES (5,007,085) (2,771,591)
PROVISION FOR INCOME TAXES 0 0
NET LOSS $ (5,007,085) $ (2,771,591)
BASIC AND DILUTED NET LOSS PER COMMON SHARE (in dollars per share) $ (0.46) $ (0.33)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in shares) 11,003,588 8,411,798
Paycheck Protection Program CARES Act [Member]    
OTHER INCOME    
Gain on forgiveness of PPP loan $ 0 $ 158,524