v3.25.0.1

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Income Statement [Abstract]
Revenue	$ 645,810	$ 233,485
Direct cost of revenue	188,108	54,319
Gross profit	457,702	179,166
Operating expenses:
Professional fees (includes related party amounts of $288,000 and $172,800 respectively)	2,300,384	2,082,079
Salary expenses	1,317,581	2,421,969
Research and development	2,176,740	3,978,826
Stock-based compensation	526,597	1,905,948
Depreciation and amortization	841,217	841,444
Royalty expense	218,794
Impairment	14,244,375	24,350,000
Other general and administrative expenses	12,918,530	1,922,696
Total operating expenses	34,544,218	37,502,962
Total operating loss	(34,086,516)	(37,323,796)
Other income (expense)
Interest and accretion expenses	(13,254,332)	(2,789,255)
Change in fair value of contingent liabilities	4,301,000	1,606,000
Change in fair value of derivative liabilities	795,934
Loss on debt extinguishment	(20,406,947)	338,181
Loss on issuance of debt	(6,888,475)
Other income		3,000
Total other income (expense)	(35,452,820)	(842,074)
Net loss	$ (69,539,336)	$ (38,165,870)
Loss per share - basic	$ (1.53)	$ (0.94)
Loss per share - diluted	$ (1.53)	$ (0.94)
Weighted average number of shares of common stock outstanding - basic	45,473,190	40,727,092
Weighted average number of shares of common stock outstanding - diluted	45,473,190	40,727,092

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MARIZYME, INC. 10-K/A