Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses

v3.22.2.2
Non-Cash Expenses
 6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Non-Cash Expenses

Note 7 – Non-Cash Expenses

 

The following table details the Company’s non-cash expenses included in the accompanying condensed statements of operations:

 

    For the Three Months Ended
June 30,		     For the Six Months Ended
June 30,		  
    2022     2021     2022     2021  
Operating expenses:                        
Stock-based compensation   $ 434,956     $ 957,558     $ 891,379     $ 1,278,002  
Depreciation & amortization     32,244       36,179       65,044       72,864  
Subtotal   $ 467,200     $ 993,737     $ 956,423     $ 1,350,866  
                                 
Other expense:                                
Amortization of debt discount    
-
       10,407       8,350       23,339  
Subtotal   $
-
     $ 10,407     $ 8,350     $ 23,339  
                                 
Total non-cash  expenses   $ 467,200     $ 1,004,144     $ 964,773     $ 1,374,205