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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |  |  |  |
LICENSE FEE REVENUES: | $ 18,025 | $ 18,026 | $ 36,051 | $ 35,213 | $ 71,264 |
COST OF REVENUES | 1,459 | 1,460 | 2,919 | 2,085 | 5,004 |
GROSS PROFIT | 16,566 | 16,566 | 33,132 | 33,128 | 66,260 |
OPERATING EXPENSES: |  |  |  |  |  |
Compensation expense | 100,212 | 54,942 | 227,393 | 167,234 | 395,123 | 755,993
Professional fees | 248,179 | 270,906 | 444,427 | 942,475 | 1,598,367 | 1,173,717
Research and development | 105,676 | 98,846 | 275,955 | 147,448 | 693,910 | 26,250
Insurance expense | 30,866 | 29,015 | 64,158 | 50,721 | 108,750 | 30,191
Bad debt (recovery) expense, net |  | (46,000) | (20,000) | (53,500) | (148,500) | 165,376
Selling, general and administrative expenses | 25,918 | 45,706 | 62,743 | 116,735 | 162,953 | 50,192
Total operating expenses | 510,851 | 453,415 | 1,054,676 | 1,371,113 | 2,810,603 | 2,201,719
OPERATING LOSS FROM CONTINUING OPERATIONS | (494,285) | (436,849) | (1,021,544) | (1,337,985) | (2,744,343) | (2,201,719)
OTHER INCOME (EXPENSE): |  |  |  |  |  |
Interest income (expense), net | 377 | (1,040) | 792 | (2,389) | 1,210 | 11,543
Other income from equity shares earned for lock up agreement |  |  | 85,733 |  |  |
Other income |  |  |  |  |  | 3,000
Gain on forgiveness of PPP note payable |  | 19,082 |  | 19,082 | 19,082 |
Interest expense |  |  |  |  | (3,036) | (269,043)
Interest expense - related party |  |  |  |  |  | (224)
Foreign exchange loss |  |  |  |  |  | (2,950)
Loss on debt extinguishment |  |  |  |  |  | (197,682)
Net realized gain (loss) on equity investments | (104,700) |  | (104,700) |  | 6,660,483 |
Net unrealized gain (loss) on equity investments | (59,511) | 30,000 | (221,309) | 68,750 | 248,588 | (9,194)
Other expense | (283) |  | (283) |  |  |
Total other income (expense) | (164,117) | 48,042 | (239,767) | 85,443 | 6,926,327 | (464,550)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES | (658,402) | (388,807) | (1,261,311) | (1,252,542) | 4,181,984 | (2,666,269)
Provision for income taxes |  |  |  |  | (24,876) |
INCOME (LOSS) FROM CONTINUING OPERATIONS | (658,402) | (388,807) | (1,261,311) | (1,252,542) | 4,157,108 | (2,666,269)
DISCONTINUED OPERATIONS: |  |  |  |  |  |
Gain from sale of assets of discontinued operations, net of tax |  |  |  |  | 1,553 |
Loss from discontinued operations, net of tax |  | (73,183) | (1,163) | (140,150) | (254,920) | (371,248)
LOSS FROM DISCONTINUED OPERATIONS |  | (73,183) | (1,163) | (140,150) | (253,367) | (371,248)
NET INCOME (LOSS) | (658,402) | (461,990) | (1,262,474) | (1,392,692) | 3,903,741 | (3,037,517)
Deemed dividend |  |  |  | (1,403,997) | (1,403,997) | (69,000)
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS | $ (658,402) | $ (461,990) | $ (1,262,474) | $ (2,796,689) | $ 2,499,744 | $ (3,106,517)
NET INCOME (LOSS) PER COMMON SHARE AVAILABLE TO COMMON STOCKHOLDERS: |  |  |  |  |  |
Continuing operations - basic (in Dollars per share) | $ (0.33) | $ (0.2) | $ (0.64) | $ (1.46) | $ 1.45 | $ (2.07)
Discontinued operations - basic (in Dollars per share) |  | $ (0.04) | $ 0 | $ (0.08) | $ (0.13) | $ (0.28)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |  |  |
Basic (in Shares) | 1,987,906 | 1,937,148 | 1,980,365 | 1,820,641 | 1,897,315 | 1,319,094

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