v3.23.2

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Revenue:
Products, services, other	$ 511,803	$ 498,137	$ 1,252,403	$ 978,137
Total revenue	511,803	498,137	1,252,403	978,137
Costs and expenses:
Cost of products and services	256,599	302,141	615,227	616,504
Research and development	280,446	172,726	716,092	454,315
Selling and marketing	154,014	129,434	380,029	195,896
General and administrative	902,265	795,466	4,260,321	1,699,351
Total operating costs	1,593,324	1,399,767	5,971,669	2,966,066
Operating loss	(1,081,521)	(901,630)	(4,719,266)	(1,987,929)
Other (expense) income:
Interest expense, net	(5,879,653)	(1,835,589)	(9,773,339)	(4,414,750)
Unrealized gain (loss) on investment in equity securities	12,184	(18,510)	20,245	628
Gain (loss) on extinguishment of liabilities	28,314	(165,277)	687,591	(755,127)
Other income (expense)	(2,027)	4,668	4,232	1,155
Total other expense	(5,841,182)	(2,014,708)	(9,061,271)	(5,168,094)
Net loss	(6,922,703)	(2,916,338)	(13,780,537)	(7,156,023)
Deemed dividends on extension of warrants	(3,626,950)		(3,626,950)
Preferred stock dividends	(565,272)	(431,708)	(997,079)	(863,857)
Net loss attributable to common shareholders	$ (11,114,925)	$ (3,348,046)	$ (18,404,566)	$ (8,019,880)
Basic net loss per share attributable to common shareholders	$ (0.57)	$ (0.32)	$ (1.04)	$ (0.80)
Diluted net loss per share attributable to common shareholders	$ (0.57)	$ (0.32)	$ (1.04)	$ (0.80)
Weighted average number of shares of common stock outstanding, basic	19,471,057	10,462,520	17,629,225	10,029,068
Weighted average number of shares of common stock outstanding, diluted	19,471,057	10,462,520	17,629,225	10,029,068

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-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-10

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PRESSURE BIOSCIENCES INC 10-Q