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v3.22.0.1

Statement of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |
Total revenue |  |
Cost of revenue |  |
Gross profit |  |
Salaries and Benefits | 2,488,877 | 642,676
Consulting | 1,076,901 | 1,683,412
Research & Development | 2,585,796 | 1,539,517
Stock Based Compensation | 9,401,345 | 11,177,111
Related Party Marketing |  | 140,698
Selling General & Administrative -Other | 1,577,174 | 2,159,593
Operating expenses | 17,130,093 | 17,343,007
Loss from Operations | (17,130,093) | (17,343,007)
Other Income and Expense |  |
Interest Income – Money Market | 7,378 | 27
Misc. Income – Legal Settlements |  | 425,000
Misc. Income – Government Grants | 218,371 | 17,500
Interest Expense – Promissory Notes |  | (226,699)
Interest Expense - Beneficial conversion feature |  | (100,000)
Interest Expense –Warrants | (10,715,799) | (2,806,219)
Interest Expense – Derivatives mark to market |  | 980,730
Interest Expense – Preferred dividends | (117,454) |
Interest Expense – Financing expenses | (161,250) | (5,681,612)
Net Other income (expense) | (10,768,754) | (7,391,273)
Federal income tax expense |  |
Net loss | $ (27,898,847) | $ (24,734,280)
Weighted average shares - basic and diluted (in Shares) | 29,156,815 | 27,966,096
Loss per share - basic and diluted (in Dollars per share) | $ (0.96) | $ (0.88)

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