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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Condensed Consolidated Statements of Operations (Unaudited)        
Revenue $ 12,290 $ 922,718 $ 863,611 $ 2,226,477
Cost of Goods Sold 178,680 812,386 944,082 1,962,879
Gross Profit (Loss) (166,390) 110,332 (80,471) 263,598
Operating Expenses        
Research and development 317,573 118,253 945,443 726,602
Compensation and related expenses 739,181 435,297 2,191,061 1,135,979
Professional fees 117,543 82,752 309,398 375,313
General and administrative 541,697 387,018 1,803,691 1,027,287
Total Operating Expenses 1,715,994 1,023,320 5,249,593 3,265,181
Loss from Operations (1,882,384) (912,988) (5,330,064) (3,001,583)
Other Income (Expense)        
Interest income 148,834 162 261,660 1,617
Other income 2,119 0 46,053 7
Total Other Income (Expense) 150,953 162 307,713 1,624
Net Loss before Income Taxes (1,731,431) (912,826) (5,022,351) (2,999,959)
Provision for Income Taxes 0 0 0 0
Net Loss (1,731,431) (912,826) (5,022,351) (2,999,959)
Other Comprehensive Loss        
Change in foreign currency translation (7,850) 0 (2,412) (850)
Change in unrealized loss on marketable securities 0 (3,122) 0 (3,122)
Total other comprehensive gain (loss) (7,850) (3,122) (2,412) (3,972)
Total Comprehensive Loss $ (1,739,281) $ (915,948) $ (5,024,763) $ (3,003,931)
Net Loss per Share - Basic and Diluted $ (0.01) $ (0.01) $ (0.04) $ (0.02)
Weighted Average Common Shares Outstanding - Basic and Diluted 132,145,497 126,680,895 129,578,743 126,621,412