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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Consolidated Statements of Operations (Unaudited)        
Revenue $ 1,030,528 $ 14,600 $ 1,303,759 $ 14,600
Cost of Goods Sold 902,508 0 1,150,494 0
Gross Profit 128,020 14,600 153,265 14,600
Operating Expenses        
Research and development 422,695 124,675 608,348 153,860
Compensation and related expenses 399,448 158,979 700,683 177,666
Product and development expenses 0 1,399,833 0 1,399,833
Professional Fees 141,104 152,437 291,760 160,638
General and administrative 379,661 53,308 641,067 63,785
Total Operating Expenses 1,342,908 1,889,231 2,241,858 1,955,782
Loss from Operations (1,214,888) (1,874,631) (2,088,593) (1,941,182)
Other Income (Expense)        
Award income 0 0 0 0
Interest income 613 323 1,453 323
Other income 0 0 7 0
Total Other Income (Expense) 613 323 1,453 323
Net Loss before Income Taxes (1,214,275) (1,874,308) (2,087,133) (1,940,858)
Provision for Income Taxes 0 0 0 0
Net Loss (1,214,275) (1,874,308) (2,087,133) (1,940,858)
Other comprehensive loss        
Change in foreign currency translation (771) 0 (771) 0
Change in unrealized loss on marketable securities (11,243) 0 (11,243) 0
Total other comprehensive loss (12,014) 0 (12,014) 0
Total comprehensive loss $ (1,226,289) $ (1,874,308) $ (2,099,147) $ (1,940,858)
Net Loss per Share - Basic and Diluted $ (0.01) $ (0.02) $ (0.02) $ (0.03)
Weighted Average Common Shares Outstanding - Basic and Diluted 126,680,895 91,652,090 126,591,017 77,112,049