v3.22.2.2
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Successor [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Net sales    
Cost of products sold 66,543   90,633  
Gross (loss) profit (66,543)   (90,633)  
Operating expenses:        
Selling, general and administrative 125,851   267,657  
Salaries and wages 515,833   994,982  
Research and development 283,936   718,375  
Professional fees 35,221   70,831  
Depreciation 18,744   37,816  
Total operating expenses 979,585   2,089,661  
Loss from operations (1,046,128)   (2,180,294)  
Other (expense) income:        
Interest expense (1,112)   (1,970)  
Interest income 4,577   4,608  
Gain from insurance recovery    
Loss on disposal of asset   (31,582)  
Total other income (expenses) 3,465   (28,944)  
Net loss $ (1,042,663)   $ (2,209,238)  
Basic and diluted (loss) per common share $ (0.12)   $ (0.29)  
Weighted average common shares outstanding basic and diluted 8,837,470   7,619,275  
Predecessor [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Net sales    
Cost of products sold    
Gross (loss) profit    
Operating expenses:        
Selling, general and administrative   21,006   56,106
Salaries and wages    
Research and development   61,091   61,091
Professional fees    
Depreciation   133   133
Total operating expenses   82,230   117,330
Loss from operations   (82,230)   (117,330)
Other (expense) income:        
Interest expense   (3,291)   (8,488)
Interest income    
Gain from insurance recovery     130,000
Loss on disposal of asset     (190,252)
Total other income (expenses)   (3,291)   (68,740)
Net loss   $ (85,521)   $ (186,070)
Basic and diluted (loss) per common share   $ (0.01)   $ (0.03)
Weighted average common shares outstanding basic and diluted   7,000,000   7,000,000

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