XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenue $ 183,698 $ 748,200
Cost of revenue 90,846 409,163
Gross profit 92,852 339,037
Operating expenses    
Research and development 9,058,545 5,391,020
General and administrative 3,951,866 1,184,023
Amortization of intangible assets 8,103  
Total operating expenses 13,018,514 6,575,043
Loss from operations (12,925,662) (6,236,006)
Other income (expense)    
Interest income 132,506 6,355
Other expense (103,218)  
Net loss $ (12,896,374) $ (6,229,651)
Net loss per share attributable to common stockholders, basic $ (0.49) $ (1.26)
Net loss per share attributable to common stockholders, diluted $ (0.49) $ (1.26)
Weighted-average common shares outstanding, basic 26,359,080 4,950,129
Weighted-average common shares outstanding, diluted 26,359,080 4,950,129
Other comprehensive loss:    
Unrealized losses from marketable securities $ (118,386)  
Comprehensive Loss $ (13,014,760) $ (6,229,651)