v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Revenue from contract with customer $ 0 $ 22,486
Grant and other revenue 0 101,251
Total revenue 0 123,737
Cost of revenue 0 0
Gross profit 0 123,737
Operating expenses:    
Research and development 1,169,254 1,222,754
Selling, general and administrative 1,810,030 2,230,745
Total operating expenses 2,979,284 3,453,499
Loss from operations [1] (2,979,284) (3,329,762)
Other (expense) income:    
Interest expense, net (3,662) (2,875)
Gain on extinguishment of debt 0 366,000
Other, net (4,299) (255)
Total other (expense) income, net (7,961) 362,870
Net loss (2,987,245) (2,966,892)
Loss attributable to noncontrolling interest 3 2
Loss attributable to common stockholders $ (2,987,242) $ (2,966,890)
Loss attributable to common stockholders per common share (basic and diluted) (in dollars per share) $ (0.10) $ (0.11)
Weighted average shares outstanding (in shares) 30,207,746 28,066,296
License [Member]    
Revenue:    
Revenue from contract with customer $ 0 $ 22,486
[1] Income (loss) from operations does not reflect the allocation of certain selling, general and administrative expenses, excluding depreciation and amortization, to our individual reportable segments, other than those expenses directly incurred by Navidea Europe, Navidea UK and MT.

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