| Revenues, net | |
| Cost of Goods Sold | |
| Gross profit | |
| Research and development | 71.03K |
| Research and development - related party | |
| Selling and marketing | |
| General and administrative | 73.27K |
| General and administrative - related party | |
| Total Operating Expenses | 144.3K |
| Operating Loss | -144.3K |
| Miscellaneous income | |
| Income from assets held for investment, net (Note 13) | |
| Interest income | 0 |
| Interest expense | -106.86K |
| Change in fair value of derivative liabilities (Note 11) | 1.17M |
| Loss on extinguishment of debt | |
| Net (Loss)/Income Before Undernoted | |
| Minority Interest Share of Loss | |
| Net (Loss) /Income | 918.36K |
| Preferred Stock Dividend | |
| Net (Loss)/Income Available to Common Stockholders | |
| Basic (in dollars per share) | 0 |
| Diluted (in dollars per share) | 0 |
| Basic (in shares) | |
| Diluted (in shares) | |