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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Condensed Consolidated Statements of Operations (Unaudited)        
Revenues $ 81,490 $ 12,290 $ 433,589 $ 863,611
Cost of revenues 42,404 178,680 703,245 944,082
Gross margin (deficit) 39,086 (166,390) (269,656) (80,471)
Operating Expenses        
Research and development 424,579 317,573 1,526,294 945,443
Compensation and related expenses 834,952 739,181 2,264,381 2,191,061
Professional fees 499,010 117,543 1,367,702 309,398
General and administrative 1,022,284 541,697 2,534,009 1,803,691
Total Operating Expenses 2,780,825 1,715,994 7,692,386 5,249,593
Loss from Operations (2,741,739) (1,882,384) (7,962,042) (5,330,064)
Other Income        
Interest income 36,626 148,834 215,438 261,660
Other income 3,296 2,119 88,002 46,053
Total Other Income 39,922 150,953 303,440 307,713
Net Loss before Income Taxes (2,701,817) (1,731,431) (7,658,602) (5,022,351)
Provision for Income Taxes 0 0 0 0
Net Loss $ (2,701,817) $ (1,731,431) $ (7,658,602) $ (5,022,351)
Net Loss per Share - Basic and Diluted $ (0.02) $ (0.01) $ (0.06) $ (0.04)
Weighted Average Common Shares Outstanding 132,997,135 132,145,497 133,307,818 129,578,743
Comprehensive loss:        
Net Loss $ (2,701,817) $ (1,731,431) $ (7,658,602) $ (5,022,351)
Change in foreign currency translation 0 (7,850) 0 (2,412)
Total comprehensive loss $ (2,701,817) $ (1,739,281) $ (7,658,602) $ (5,024,763)