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v3.21.2

STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operating expenses: |  |  |  |
Research and development | $ 211,752 | $ 75,000 | $ 475,511 | $ 78,700
General and administrative | 143,776 | 16,605 | 329,482 | 29,414
Total operating expenses | 355,528 | 91,605 | 804,993 | 108,114
Operating loss | (355,528) | (91,605) | (804,993) | (108,114)
Other income (expense): |  |  |  |
Change in fair value of derivative liabilities | 3,069,000 |  | (867,000) |
Grant income | 57,051 |  | 57,051 |
Change in fair value of warrant liability | 42,346 |  | (4,769) |
Interest expense | (41,966) | (35,650) | (94,736) | (60,430)
Interest income | 1 | 57 | 13 | 86
Total other income (expense), net | 3,126,432 | (35,593) | (909,441) | (60,344)
Income (loss) before income taxes | 2,770,904 | (127,198) | (1,714,434) | (168,458)
Income tax expense (benefit) | 0 | 0 |  |
Net income (loss) | $ 2,770,904 | $ (127,198) | $ (1,714,434) | $ (168,458)
Basic loss per common share | $ 0.60 | $ (0.03) | $ (0.37) | $ (0.04)
Diluted loss per common share | $ 0.51 | $ (0.03) | $ (0.37) | $ (0.04)
Weighted average number of common shares outstanding, basic | 4,636,216 | 4,636,216 | 4,636,216 | 4,636,216
Weighted average number of common shares outstanding, diluted | 5,400,184 | 4,636,216 | 4,636,216 | 4,636,216
Numerator |  |  |  |
Net income (loss) as adjusted | $ 2,770,904 | $ (127,198) | $ (1,714,434) | $ (168,458)

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