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v3.23.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUES |  |
Total revenues | $ 1,607,170 | $ 722,029
EXPENSES |  |
Cost of product sales | 1,264,828 | 828,848
General and administrative | 1,714,434 | 2,898,751
Research and development | 2,121,551 | 1,864,745
Sales and marketing | 199,114 | 138,323
Total expenses | 5,299,927 | 5,730,667
LOSS FROM OPERATIONS | (3,692,757) | (5,008,638)
OTHER EXPENSE (INCOME), NET |  |
Gain on change in fair value of warrant liabilities | (1,038,673) | (683,242)
Interest expense (income), net | 544,236 | (6,309)
Loss on voluntary conversion of convertible debt | 1,077,287 |
Other income, net | (4,881) | (36)
Loss on fixed asset disposal | 300 |
Total other expense (income), net | 578,269 | (689,587)
LOSS BEFORE (BENEFIT) PROVISION FOR INCOME TAXES | (4,271,026) | (4,319,051)
(BENEFIT) PROVISION FOR INCOME TAXES | (163,777) | 736
Net loss | (4,107,249) | (4,319,787)
Net loss attributable to noncontrolling interest | (261,028) |
Net loss attributable to Qualigen Therapeutics, Inc. | $ (3,846,221) | $ (4,319,787)
Net loss per common share, basic and diluted | $ (0.78) | $ (1.22)
Weighted—average number of shares outstanding, basic and diluted | 4,959,122 | 3,529,405
Other comprehensive loss, net of tax |  |
Foreign currency translation adjustment | $ 119,723 |
Other comprehensive loss | (3,987,526) | (4,319,787)
Comprehensive loss attributable to noncontrolling interest | (261,028) |
Comprehensive loss attributable to Qualigen Therapeutics, Inc. | (3,726,498) | (4,319,787)
Net Product Sales [Member] |  |
REVENUES |  |
Total revenues | $ 1,607,170 | $ 722,029

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