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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Sales $ 15,937 $ 48,021 $ 41,838
Grant revenue 34,964 85,577 127,009 170,092
Total revenue 50,901 85,577 175,030 211,930
Cost of sales 4,049 44,792 97,000
Gross profit 46,852 85,577 130,238 114,930
Operating expenses        
Research and development 90,658 30,368 133,074 279,308
General and administrative 360,944 171,484 1,173,565 706,337
Total operating expenses 451,602 201,852 1,306,639 985,645
Operating loss (404,750) (116,275) (1,176,401) (870,715)
Other (income) and expenses        
Other income (93) (190,193) (191,566)
Change in fair value of convertible notes 193,776 195,962
Loss on extinguishment of convertible notes 934,257
Interest expense, net 41,066 72,768 189,993 211,927
Net loss $ (639,499) $ (189,043) $ (2,306,420) $ (891,076)
Net loss per share – basic and diluted (in Dollars per share) $ (0.09) $ (0.04) $ (0.41) $ (0.18)
Weighted average common shares – basic and diluted (in Shares) 7,171,232 4,864,862 5,642,100 4,864,862