REVENUES | |
Grant income | |
Subcontract income | |
Sale of research and development | |
[Revenues] | |
OPERATING EXPENSES | |
Professional fees | 510.98K |
Payroll and related | 1.81M |
General and administrative | 290.13K |
Impairment | |
Total operating expenses | 2.61M |
OPERATING LOSS | -2.23M |
OTHER EXPENSE (INCOME) | |
Loss on extinguishment of debt | 0 |
Loss on settlement of accrued interest and damages | |
Gain on change in fair value of derivative liability | |
Interest and other debt expenses | 36.58K |
Interest income | |
Other | |
Total other expenses | |
NET LOSS | -2.26M |
BASIC AND DILUTED LOSS PER COMMON SHARE (in Dollars per share) | -0.29 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED (in Shares) |