Annual report pursuant to Section 13 and 15(d)

COMPARATIVE FINANCIALS (UNAUDITED) (Tables)

v3.23.1
COMPARATIVE FINANCIALS (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2022
COMPARATIVE FINANCIALS (UNAUDITED)  
Schedule of unaudited consolidated results of operations

 

  

 

 

Year ended

 

 

 

December 31,

 

 

 

2021

 

 

 

(unaudited)

 

OPERATING EXPENSES

 

 

 

General and administrative

 

$ 5,633

 

Research and development

 

 

3,784

 

      Total Operating Expenses

 

 

9,417

 

 

 

 

 

 

      Loss from Operations

 

 

(9,417 )

 

 

 

 

 

OTHER INCOME

 

 

 

 

Interest income

 

 

2

 

Net change in market value

 

 

8

 

Change in fair value of derivative liabilities

 

 

-

 

      Total other income

 

 

10

 

 

 

 

 

 

Provision for income taxes

 

 

-

 

 

 

 

 

 

NET LOSS

 

$ (9,407 )

 

 

 

 

 

OTHER COMPREHENSIVE INCOME (LOSS)

 

 

 

 

Net unrealized loss on available-for-sale securities

 

 

(5 )

Foreign currency translation adjustments

 

 

(54 )

      Total Other Comprehensive Income (Loss)

 

 

(59 )

 

 

 

 

 

TOTAL COMPREHENSIVE LOSS

 

$ (9,466 )

 

 

 

 

 

Basic and Diluted Loss per Common Share

 

$ (5.24 )

 

 

 

 

 

Basic and Diluted Weighted Average Common Shares Outstanding

 

 

1,795