Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Operating expenses: | ||||
Research and development | $ 102,500 | $ 452,000 | $ 27,000 | |
General and administrative | 99,531 | 447,875 | 253,300 | 778,872 |
General and administrative affiliates | 22,048 | 161,447 | 33,920 | 582,679 |
Total operating expenses | 224,079 | 609,322 | 739,220 | 1,388,551 |
Loss from operations | (224,079) | (609,322) | (739,220) | (1,388,551) |
Other expenses: | ||||
Gain/Loss of issuance | 235,245 | |||
Change in fair value (“FV”) of derivative | 307,402 | (497,350) | ||
Interest expense | (30,112) | (19,731) | (61,269) | (46,105) |
Interest expense affiliates | (15,265) | (1,058) | (15,998) | (2,515) |
Amortization of IP | (2,509) | (1,536) | (4,360) | (3,567) |
Debt discount amortization and issuance of warrants | (30,000) | (30,000) | ||
Total other income (expenses) | 259,516 | (52,325) | (578,977) | 153,058 |
Net loss before provision for income taxes | 35,437 | (661,647) | (1,318,197) | (1,235,493) |
Provision for income taxes | ||||
NET LOSS | 35,437 | (661,647) | (1,318,197) | (1,235,493) |
Net loss attributable to the non-controlling interest | 13,324 | |||
NET LOSS ATTRIBUTABLE TO BIOXYTRAN | $ 35,437 | $ (661,647) | $ (1,318,197) | $ (1,222,169) |
Earning per Common share, basic | $ 0.00 | $ (0.00) | $ (0.01) | $ (0.01) |
Earning per Common share, diluted | $ 0.00 | $ (0.00) | $ (0.01) | $ (0.01) |
Weighted average number of Common shares out-standing, basic | 88,839,723 | 176,605,978 | 88,940,600 | 171,264,464 |
Weighted average number of Common shares out-standing, diluted | 88,839,723 | 176,605,978 | 88,940,600 | 171,264,464 |
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- Definition Debt discount amortization and issuance of warrants. No definition available.
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- Definition Gain loss of issuance. No definition available.
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- Definition General and administrative affiliate. No definition available.
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- Definition Interest expense affiliate. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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