CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) | ||||
| Revenues, net | $ 4,045 | $ 19,635 | $ 7,665 | $ 60,077 |
| Operating expenses: | ||||
| Cost of implants and other costs | 0 | 10,376 | 1,667 | 19,052 |
| Research and development | 536,362 | 238,419 | 750,196 | 475,806 |
| Selling, general and administrative | 830,321 | 711,027 | 1,580,419 | 1,507,076 |
| Impairment of intellectual property | 0 | 0 | 0 | 47,980 |
| Depreciation and amortization | 6,714 | 6,714 | 13,427 | 13,379 |
| Total operating expenses | 1,373,397 | 966,536 | 2,345,709 | 2,063,293 |
| Loss from operations | (1,369,352) | (946,901) | (2,338,044) | (2,003,216) |
| Other income (expenses): | ||||
| Interest expense - related parties | (203,549) | (162,825) | (390,377) | (332,205) |
| Interest expense, net | (317,907) | (27,489) | (499,727) | (53,529) |
| Loss on settlement of debt | 0 | (34,338) | 0 | (34,338) |
| Grant income | 518,667 | 248,006 | 631,630 | 489,155 |
| Other miscellaneous income | 138,145 | 0 | 125,059 | 0 |
| Total other (expense) income | 135,356 | 23,354 | (133,415) | 69,083 |
| Loss before provision for income taxes | (1,233,996) | (923,547) | (2,471,459) | (1,934,133) |
| Income taxes | 0 | 0 | 0 | 0 |
| Net loss | (1,233,996) | (923,547) | (2,471,459) | (1,934,133) |
| Non-controlling interest | 16,650 | 1,106 | 17,337 | 2,040 |
| Net loss attributable to BioCorRx Inc. | $ (1,217,346) | $ (922,441) | $ (2,454,122) | $ (1,932,093) |
| Net loss per common share, basic and diluted | $ (0.13) | $ (0.11) | $ (0.27) | $ (0.24) |
| Weighted average number of common shares outstanding, basic and diluted | 9,459,532 | 8,464,429 | 9,108,695 | 8,105,052 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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. 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/2009/role/commonPracticeRef
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- Definition Amount of income related to nonoperating activities, classified as other. 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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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