v3.23.3
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
Revenue:        
Revenue, net $ 65,000 $ 65,000
Total revenue 65,000 65,000
Cost of goods sold:        
Cost of goods sold 5,200 5,200
Total cost of goods sold 5,200 5,200
Gross profit 59,800 59,800
Operating expenses:        
Research and development 380,015 39,421 1,023,619 448,375
General and administrative 983,929 601,131 3,067,940 1,424,383
Total operating expenses 1,363,944 640,552 4,091,559 1,872,758
Loss from operations (1,304,144) (640,552) (4,031,759) (1,872,758)
Other income (expense), net        
Interest expense, net (5,758) (124,159) (76,880) (234,668)
Loss on conversion of notes (92,959)
Other (expense) income, net 56,924 18 142,675 457
Total other income (expense), net 51,166 (124,141) (27,164) (234,211)
Net loss $ (1,252,978) $ (764,693) $ (4,058,923) $ (2,106,969)
Net loss per common share attributable to common stockholders basic $ (0.21) $ (0.16) $ (0.72) $ (0.45)
Net loss per common share attributable to common stockholders diluted $ (0.21) $ (0.16) $ (0.72) $ (0.45)
Weighted average number of shares outstanding - basic 6,094,644 4,752,959 5,667,997 4,669,952
Weighted average number of shares outstanding - diluted 6,094,644 4,752,959 5,667,997 4,669,952

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