XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Revenue, net $ 1,489,292 $ 100,266
Cost of revenues (347,342) (66,037)
Gross profit / (loss) 1,141,950 34,229
Income from grants 38,453 228,764
Research and development expenses (29,082) (51,269)
Administrative and selling expenses (7,921,858) (302,669)
Amortization of intangibles (186,760) 0
Operating Loss (6,957,297) (90,945)
Finance costs (10,280) (2,523)
Change fair value of warrant liability 9,765,625 0
Foreign exchange differences, net 23,955 (18,587)
Other income / (expense) 83,671 (104,561)
Income / (Loss) before income tax 2,905,674 (216,616)
Income tax expense 0 0
Net income/(loss) $ 2,905,674 $ (216,616)
Net income / (loss) per share, basic (in dollars per share) $ 0.08 $ (0.01)
Weighted Average shares outstanding, basic (in shares) 37,769,554 14,979,803
Net income / (loss) per share, diluted (in dollars per share) $ 0.07 $ (0.01)
Weighted Average shares outstanding, diluted (in shares) 40,987,346 14,979,803