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v3.22.4

Consolidated Statement of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Consolidated Statement of Operations |  |
Revenue | $ 3,015,521 | $ 48,100
Cost of revenues | (2,679,020) | 0
Net Revenue | 336,501 | 48,100
Operating Expenses |  |
Research and development | 1,113,500 | 375,032
Compensation and related expenses | 1,644,861 | 0
Product development | 0 | 1,399,833
Professional fees | 768,548 | 343,862
General and administrative | 1,565,723 | 1,095,381
Total Operating Expenses | 5,092,632 | 3,214,108
Loss from Operations | (4,756,131) | (3,166,008)
Other Income |  |
Interest income | 67,067 | 1,066
Other income (expense) | (903) | 334
Total Other Income | 66,164 | 1,400
Net Income (Loss) before Income Taxes | (4,689,967) | (3,164,608)
Provision for Income Taxes | 0 | 0
Net Income (Loss) | (4,689,967) | (3,164,608)
Other comprehensive loss |  |
Unrealized gain(loss) on marketable securities | (18,968) | 0
Foreign currency translation | (328) | 0
Total other comprehensive income (loss) | (19,296) | 0
Total comprehensive income (loss) | $ (4,709,263) | $ (3,164,608)
Net Income (Loss) per Share - Basic and Diluted | $ (0.04) | $ (0.03)
Weighted Average Common Shares Outstanding - Basic and Diluted | 126,641,536 | 94,002,888

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