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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
LICENSE FEE REVENUES: | $ 18,025 | $ 18,025 | $ 54,076 | $ 53,238
COST OF REVENUES | 1,459 | 1,459 | 4,378 | 3,544
GROSS PROFIT | 16,566 | 16,566 | 49,698 | 49,694
OPERATING EXPENSES: |  |  |  |
Compensation expense | 96,529 | 54,943 | 323,922 | 222,177
Professional fees | 402,190 | 331,419 | 846,617 | 1,273,894
Research and development | 375,795 | 70,514 | 651,750 | 217,962
Insurance expense | 30,865 | 29,014 | 95,023 | 79,735
Bad debt recovery |  | (30,000) | (20,000) | (83,500)
Selling, general and administrative expenses | 60,341 | 24,618 | 123,084 | 141,353
Total operating expenses | 965,720 | 480,508 | 2,020,396 | 1,851,621
LOSS FROM CONTINUING OPERATIONS | (949,154) | (463,942) | (1,970,698) | (1,801,927)
OTHER INCOME (EXPENSE): |  |  |  |
Interest income (expense), net | 981 | (483) | 1,773 | (2,872)
Other income from equity shares earned for lock up agreement |  |  | 85,733 |
Gain on forgiveness of PPP note payable |  |  |  | 19,082
Net realized gain (loss) on equity investments |  | 6,655,120 | (104,700) | 6,655,120
Net unrealized gain (loss) on equity investments | (35,073) | 300,876 | (256,382) | 369,626
Other expense |  |  | (283) |
Total other income (expense) | (34,092) | 6,955,513 | (273,859) | 7,040,956
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES | (983,246) | 6,491,571 | (2,244,557) | 5,239,029
Provision for income taxes |  | (19,133) |  | (19,133)
(LOSS) INCOME FROM CONTINUING OPERATIONS | (983,246) | 6,472,438 | (2,244,557) | 5,219,896
DISCONTINUED OPERATIONS: |  |  |  |
Gain from sale of assets of discontinued operations, net of tax |  | 1,553 |  | 1,553
Loss from discontinued operations, net of tax |  | (88,872) | (1,163) | (229,022)
LOSS FROM DISCONTINUED OPERATIONS |  | (87,319) | (1,163) | (227,469)
NET (LOSS) INCOME | (983,246) | 6,385,119 | (2,245,720) | 4,992,427
Deemed dividend |  |  |  | (1,403,997)
NET (LOSS) INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ (983,246) | $ 6,385,119 | $ (2,245,720) | $ 3,588,430
NET (LOSS) INCOME PER COMMON SHARE: |  |  |  |
Continuing operations - basic (in Dollars per share) | $ (0.49) | $ 3.24 | $ (1.13) | $ 1.92
Continuing operations - diluted (in Dollars per share) | (0.49) | 3.2 | (1.13) | 1.9
Discontinued operations - basic (in Dollars per share) | 0 | (0.04) | 0 | (0.12)
Discontinued operations - diluted (in Dollars per share) | $ 0 | $ (0.04) | $ 0 | $ (0.12)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 2,000,700 | 1,972,739 | 1,987,170 | 1,871,898
Diluted (in Shares) | 2,000,700 | 1,993,869 | 1,987,170 | 1,893,028

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