v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue:    
Revenue from contract with customer $ 22,000 $ 15,000
Grant and other revenue 101,251 141,051
Total revenue 123,737 156,272
Cost of revenue 609
Gross profit 123,737 155,663
Operating expenses:    
Research and development 1,222,754 999,269
Selling, general and administrative 2,230,745 1,827,754
Total operating expenses 3,453,499 2,827,023
Loss from operations [1] (3,329,762) (2,671,360)
Other income (expense):    
Interest expense, net (2,875) (2,372)
Gain on extinguishment of debt 366,000
Other, net (255) 124
Total other income (expense), net [2] 362,870 (2,248)
Net loss (2,966,892) (2,673,608)
Less (loss) income attributable to noncontrolling interest (2) 2
Net loss attributable to common stockholders $ (2,966,890) $ (2,673,610)
Loss attributable to common stockholders per common share (basic and diluted) (in dollars per share) $ (0.11) $ (0.13)
Weighted average shares outstanding (in shares) 28,066,296 20,203,636
Royalty [Member]    
Revenue:    
Revenue from contract with customer $ 15,221
License [Member]    
Revenue:    
Revenue from contract with customer $ 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.
[2] Amounts consist primarily of interest income and interest expense, which are not currently allocated to our individual reportable segments.

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