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v3.21.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Research and development revenue | $ 692,929 | $ 416,361 | $ 2,090,541 | $ 1,256,004
Costs and expenses: |  |  |  |
Costs of research and development revenue | 392,544 | 266,929 | 1,612,810 | 1,169,351
Provision for contract losses | 0 | 112,433 | 0 | 187,388
Research and development | 1,901,548 | 986,054 | 5,918,888 | 2,857,670
General and administrative | 1,692,837 | 1,643,493 | 4,994,458 | 4,772,117
Foreign currency exchange loss (gain), net | 30,002 | (16,240) | 76,080 | 26,317
Total costs and expenses | 4,016,931 | 2,992,669 | 12,602,236 | 9,012,843
Loss from operations | (3,324,002) | (2,576,308) | (10,511,695) | (7,756,839)
Other income: |  |  |  |
Interest income | 3,202 | 76,809 | 49,772 | 391,779
Other income | 1,605,532 | 0 | 1,605,532 | 0
Total other income | 1,608,734 | 76,809 | 1,655,304 | 391,779
Net loss | $ (1,715,268) | $ (2,499,499) | $ (8,856,391) | $ (7,365,060)
Basic and diluted net loss per common share (in dollars per share) | $ (0.06) | $ (0.09) | $ (0.32) | $ (0.27)
Basic and diluted weighted-average common shares outstanding (in shares) | 28,079,157 | 27,482,157 | 27,754,597 | 27,467,051

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