v3.20.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue from contract with customer $ 15,000 $ 14,000
Grant and other revenue 141,051 38,474
Revenues, Total 156,272 41,624
Cost of revenue 609 6,126
Gross profit 155,663 35,498
Operating expenses:    
Research and development 999,269 740,583
Selling, general and administrative 1,827,754 1,728,516
Total operating expenses 2,827,023 2,469,099
Loss from operations (2,671,360) (2,433,601) [1]
Other income (expense):    
Interest (expense) income, net (2,372) 9,848
Other, net 124 (1,135)
Total other income (expense), net (2,248) 8,713
Loss before income taxes (2,673,608) (2,424,888)
Provision for income taxes (876)
Net loss from continuing operations (2,673,608) (2,425,764)
Loss from discontinued operations, net of tax effect (3,297)
Net loss (2,673,608) (2,429,061)
Income (loss) attributable to noncontrolling interest 2 (12)
Net loss attributable to common stockholders $ (2,673,610) $ (2,429,049)
Loss per common share (basic and diluted):    
Continuing operations (in dollars per share) $ (0.13) $ (0.24)
Attributable to common stockholders (in dollars per share) $ (0.13) $ (0.24)
Weighted average shares outstanding (in shares) 20,203,636 10,017,848
Royalty [Member]    
Revenue from contract with customer $ 15,221 $ 3,150
[1] Loss from operations does not reflect the allocation of certain selling, general and administrative expenses, excluding depreciation and amortization, to our individual reportable segments.

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