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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Condensed Consolidated Statements of Operations (Unaudited)        
Revenue $ 36,821 $ 49,863 $ 352,099 $ 851,321
Cost of goods sold 43,543 45,257 660,841 765,403
Gross margin (6,722) 4,606 (308,742) 85,918
Operating Expenses        
Research and development 566,568 271,964 1,101,715 627,869
Compensation and related expenses 777,825 733,121 1,429,429 1,451,881
Professional fees 615,987 92,285 868,692 191,857
General and administrative 1,051,998 676,333 1,511,725 1,261,995
Total Operating Expenses 3,012,378 1,773,703 4,911,561 3,533,602
Loss from Operations (3,019,100) (1,769,097) (5,220,303) (3,447,684)
Interest income 74,192 74,967 178,812 112,826
Other income 12,588 43,553 84,706 43,938
Total Other Income 86,780 118,520 263,518 156,764
Net Loss before Income Taxes (2,932,320) (1,650,577) (4,956,785) (3,290,920)
Provision for Income Taxes 0 0 0 0
Net Loss $ (2,932,320) $ (1,650,577) $ (4,956,785) $ (3,290,920)
Net Loss per Share - Basic and Diluted $ (0.02) $ (0.01) $ (0.04) $ (0.03)
Weighted Average Common Shares Outstanding 132,801,137 129,389,098 132,735,552 128,274,091
Comprehensive loss:        
Net Loss $ (2,932,320) $ (1,650,577) $ (4,956,785) $ (3,290,920)
Change in foreign currency translation 0 4,943 0 5,438
Total comprehensive loss $ (2,932,320) $ (1,645,634) $ (4,956,785) $ (3,285,482)