General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations

v3.20.4
Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Consolidated Statements of Operations                      
Revenues $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Operating expenses:                      
General and administrative expenses 919,458       975,833         3,759,554 3,974,919
Research and development expenses 343,590       643,734         1,611,094 2,396,838
Total operating expenses 1,263,048       1,619,567         5,370,648 6,371,757
Operating loss (1,263,048) (1,354,812) (1,241,700) (1,154,569) (1,619,567) (1,524,305) (1,572,261) (1,507,366) (1,767,824) (5,370,648) (6,371,757)
Other income/(expense)                      
Decrease (increase) to fair value of derivative 108,944       (40,187)         679,271 1,824,175
Total other income (expense) 108,944       (40,187)         679,271 1,824,175
Net loss $ (1,154,104) $ (1,395,373) $ (904,367) $ (731,884) $ (1,659,754) $ (828,144) $ (1,289,162) $ 169,962 $ (2,600,237) $ (4,691,377) $ (4,547,582)
Earnings per share - basic and diluted                      
Net loss per common share - basic and diluted $ (0.01) $ 0.00 $ (0.01) $ 0.00 $ (0.01) $ (0.01) $ (0.01) $ 0.00 $ 0.00 $ (0.02) $ (0.03)
Weighted common shares - basic and diluted 193,044,766 192,855,962 188,340,505 186,897,947 184,102,916         188,051,683 166,339,862