Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses

v3.22.2.2
Non-Cash Expenses
 9 Months Ended
Sep. 30, 2022
Non-Cash Expenses [Abstract]  
Non-Cash Expenses

Note 8 – 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 September 30,		     For the Nine Months
Ended September 30,		  
    2022     2021     2022     2021  
Operating expenses:                                
Stock-based compensation   $ 390,062     $ 681,835     $ 1,281,441     $ 1,959,837  
Depreciation & amortization     21,716       34,594       86,759       107,735  
Subtotal   $ 411,778     $ 716,429     $ 1,368,200     $ 2,067,572  
                                 
Other expense:                                
Amortization of debt discount     -       4,174       8,350       27,512  
Subtotal   $ -     $ 4,174     $ 8,350     $ 27,512  
                                 
Total non-cash  expenses   $ 411,778     $ 720,603     $ 1,376,550     $ 2,095,084