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Revision and Correction of an Immaterial Error in Previously Issued Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2020
Revision and Correction of an Immaterial Error in Previously Issued Financial Statements |
Schedule of financial statements |
|  | Year Ended December 31, 2019 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Consolidated Statement of Operations Data: |  |  |  |  |  |  |  |  |
General and Administrative – Patent Amortization |  | $ | 5,697,469 |  |  |  | 89,623 |  |  | $ | 5,787,092 |
Total Operating Expenses |  |  | 8,373,625 |  |  |  | 89,623 |  |  |  | 8,463,248 |
Loss from operations before income taxes |  |  | (10,587,124 | ) |  |  | (89,623 | ) |  |  | (10,676,747 | )
Net loss |  |  | (10,587,124 | ) |  |  | (89,623 | ) |  |  | (10,676,747 | )
Net loss attributable to common shareholders |  |  | (11,286,939 | ) |  |  | (89,623 | ) |  |  | (11,376,562 | )
Net loss per share, basic and diluted |  |  | (3.63 | ) |  |  | (0.03 | ) |  |  | (3.66 | )
Number of weighted shares |  |  | 3,107,580 |  |  |  | — |  |  |  | 3,107,580 |
|  | As of December 31, 2019 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Consolidated Balance Sheet Data: |  |  |  |  |  |  |  |  |
Patents and trademarks, net |  | $ | 1,798,484 |  |  |  | (653,596 | ) |  | $ | 1,144,888 |
Total Assets |  |  | 20,204,844 |  |  |  | (653,596 | ) |  |  | 19,551,248 |
Accumulated deficit |  |  | (114,084,746 | ) |  |  | (653,596 | ) |  |  | (114,738,342 | )
Total stockholders’ equity |  |  | 19,854,545 |  |  |  | (653,596 | ) |  |  | 19,200,949 |
|  | Year Ended December 31, 2019 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Consolidated Cash Flows Operating Activities Data: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (10,587,124 | ) |  |  | (89,623 | ) |  | $ | (10,676,747 | )
Amortization of Patents |  |  | — |  |  |  | 89,623 |  |  |  | 89,623 |

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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