Search information
OneMeta AI
Companies
"Research and Development"
Keywords
Tables in SEC filings
Source
Nine months ended September 30, (Unaudited) | For the Years Ended December 31, | |||||||||||||||
2024 | 2023 | 2023 | 2022 | |||||||||||||
Revenue | $ | 14,354 | $ | 57,124 | $ | 70,903 | $ | 1,295 | ||||||||
Total revenue | 14,354 | 57,124 | 70,903 | 1,295 | ||||||||||||
Operating expenses: | ||||||||||||||||
Research and development | 653,732 | 540,092 | 757,267 | 157,650 | ||||||||||||
General and administrative | 1,672,388 | 3,455,292 | 4,074,187 | 669,550 | ||||||||||||
Advertising and marketing | 78,809 | 161,038 | 192,747 | 49,800 | ||||||||||||
Legal and professional | 491,733 | 387,809 | 464,930 | 434,499 | ||||||||||||
Impairment expense | - | - | 685,666 | - | ||||||||||||
Total operating expenses | 2,896,662 | 4,544,231 | 6,174,797 | 1,311,499 | ||||||||||||
Loss from operations | (2,882,308) | (4,487,107) | (6,103,894) | (1,310,204) | ||||||||||||
Other expense: | ||||||||||||||||
Interest expense | (60,655) | (31,462) | (43,169) | (33,368) | ||||||||||||
Total other expense | (60,655) | (31,462) | (43,169) | (33,368) | ||||||||||||
Net loss | $ | (2,942,963) | $ | (4,518,569) | $ | (6,147,063) | $ | (1,343,572) |
December 31, 2023 | December 31, 2022 | |||||||
Revenue | $ | 70,903 | $ | 1,295 | ||||
Total revenue | 70,903 | 1,295 | ||||||
Operating expenses: | ||||||||
Research and development | 757,267 | 157,650 | ||||||
General and administrative | 4,074,187 | 669,550 | ||||||
Advertising and marketing | 192,747 | 49,800 | ||||||
Legal and professional | 464,930 | 434,499 | ||||||
Impairment expense | 685,666 | - | ||||||
Total operating expenses | 6,174,797 | 1,311,499 | ||||||
Loss from operations | (6,103,894) | (1,310,204) | ||||||
Other expense: | ||||||||
Interest expense | (43,169) | (33,368) | ||||||
Total other expense | (43,169) | (33,368) | ||||||
Net loss | $ | (6,147,063) | $ | (1,343,572) | ||||
Net loss per common share: | ||||||||
Basic | $ | (0.22) | $ | (0.06) | ||||
Diluted | $ | (0.22) | $ | (0.06) | ||||
Weighted average common shares outstanding: | ||||||||
Basic | 28,546,287 | 22,249,977 | ||||||
Diluted | 28,546,287 | 22,249,977 |
Three months ended | Three months ended | Nine months ended | Nine months ended | |||||||||||||
Three months ended | Three months ended | Nine months ended | Nine months ended | |||||||||||||
September 30, 2024 | September 30, 2023 | September 30, 2024 | September 30, 2023 | |||||||||||||
As Restated | ||||||||||||||||
Revenue | $ | 3,478 | $ | 9,162 | $ | 14,354 | $ | 57,124 | ||||||||
Total revenue | 3,478 | 9,162 | 14,354 | 57,124 | ||||||||||||
Operating expenses: | ||||||||||||||||
Research and development | 202,168 | 203,588 | 653,732 | 540,092 | ||||||||||||
General and administrative | 537,164 | 515,146 | 1,672,388 | 3,455,292 | ||||||||||||
Advertising and marketing | 25,336 | 71,253 | 78,809 | 161,038 | ||||||||||||
Legal and professional | 139,600 | 265,893 | 491,733 | 387,809 | ||||||||||||
Total operating expenses | 904,268 | 1,055,880 | 2,896,662 | 4,544,231 | ||||||||||||
Loss from operations | (900,790) | (1,046,718) | (2,882,308) | (4,487,107) | ||||||||||||
Other expense: | ||||||||||||||||
Interest expense | (34,563) | (10,990) | (60,655) | (31,462) | ||||||||||||
Total other expense | (34,563) | (10,990) | (60,655) | (31,462) | ||||||||||||
Net loss | $ | (935,353) | $ | (1,057,708) | $ | (2,942,963) | $ | (4,518,569) | ||||||||
Net loss per common share: | ||||||||||||||||
Basic | $ | (0.03) | $ | (0.03) | $ | (0.09) | $ | (0.16) | ||||||||
Diluted | $ | (0.03) | $ | (0.03) | $ | (0.09) | $ | (0.16) | ||||||||
Weighted average common shares outstanding: | ||||||||||||||||
Basic | 33,721,004 | 30,224,461 | 33,312,494 | 27,820,812 | ||||||||||||
Diluted | 33,721,004 | 30,224,461 | 33,312,494 | 27,820,812 |
Nine months ended September 30, | ||||||||||||
2024 | 2023 | Change | ||||||||||
Revenue | $ | 14,354 | $ | 57,124 | $ | (42,770) | ||||||
Total revenue | 14,354 | 57,124 | (42,770) | |||||||||
Operating expenses: | ||||||||||||
Research and development | 653,732 | 540,092 | 113,640 | |||||||||
General and administrative | 1,672,388 | 3,455,292 | (1,782,904) | |||||||||
Advertising and marketing | 78,809 | 161,038 | (82,229) | |||||||||
Legal and professional | 491,733 | 387,809 | 103,924 | |||||||||
Total operating expenses | 2,896,662 | 4,544,231 | (1,647,569) | |||||||||
Loss from operations | (2,882,308) | (4,487,107) | 1,604,799 | |||||||||
Other expense: | ||||||||||||
Interest expense | (60,655) | (31,462) | 29,193 | |||||||||
Total other expense | (60,655) | (31,462) | 29,193 | |||||||||
Net loss | $ | (2,942,963) | $ | (4,518,569) | $ | (1,575,606) |
For the Years Ended December 31, | ||||||||||||
2023 | 2022 | Change | ||||||||||
Revenue | $ | 70,903 | $ | 1,295 | $ | 69,608 | ||||||
Total revenue | 70,903 | 1,295 | 69,608 | |||||||||
Operating expenses: | ||||||||||||
Research and development | 757,267 | 157,650 | 599,617 | |||||||||
General and administrative | 4,074,187 | 669,550 | 3,404,637 | |||||||||
Advertising and marketing | 192,747 | 49,800 | 142,947 | |||||||||
Legal and professional | 464,930 | 434,499 | 30,431 | |||||||||
Impairment expense | 685,666 | - | 685,666 | |||||||||
Total operating expenses | 6,174,797 | 1,311,499 | 4,863,298 | |||||||||
Loss from operations | (6,103,894) | (1,310,204) | (4,793,690) | |||||||||
Other expense: | ||||||||||||
Interest expense | (43,169) | (33,368) | (9,801) | |||||||||
Total other expense | (43,169) | (33,368) | (9,801) | |||||||||
Net loss | $ | (6,147,063) | $ | (1,343,572) | $ | (4,803,491) |