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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Condensed Consolidated Statements of Operations (Unaudited) |  |  |  |
Revenue | $ 36,821 | $ 49,863 | $ 352,099 | $ 851,321
Cost of goods sold | 43,543 | 45,257 | 660,841 | 765,403
Gross margin | (6,722) | 4,606 | (308,742) | 85,918
Operating Expenses |  |  |  |
Research and development | 566,568 | 271,964 | 1,101,715 | 627,869
Compensation and related expenses | 777,825 | 733,121 | 1,429,429 | 1,451,881
Professional fees | 615,987 | 92,285 | 868,692 | 191,857
General and administrative | 1,051,998 | 676,333 | 1,511,725 | 1,261,995
Total Operating Expenses | 3,012,378 | 1,773,703 | 4,911,561 | 3,533,602
Loss from Operations | (3,019,100) | (1,769,097) | (5,220,303) | (3,447,684)
Interest income | 74,192 | 74,967 | 178,812 | 112,826
Other income | 12,588 | 43,553 | 84,706 | 43,938
Total Other Income | 86,780 | 118,520 | 263,518 | 156,764
Net Loss before Income Taxes | (2,932,320) | (1,650,577) | (4,956,785) | (3,290,920)
Provision for Income Taxes | 0 | 0 | 0 | 0
Net Loss | $ (2,932,320) | $ (1,650,577) | $ (4,956,785) | $ (3,290,920)
Net Loss per Share - Basic and Diluted | $ (0.02) | $ (0.01) | $ (0.04) | $ (0.03)
Weighted Average Common Shares Outstanding | 132,801,137 | 129,389,098 | 132,735,552 | 128,274,091
Comprehensive loss: |  |  |  |
Net Loss | $ (2,932,320) | $ (1,650,577) | $ (4,956,785) | $ (3,290,920)
Change in foreign currency translation | 0 | 4,943 | 0 | 5,438
Total comprehensive loss | $ (2,932,320) | $ (1,645,634) | $ (4,956,785) | $ (3,285,482)

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