CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) | ||||
| Revenues, net | $ 19,635 | $ 16,002 | $ 60,077 | $ 36,520 |
| Operating expenses: | ||||
| Cost of implants and other costs | 10,376 | 2,725 | 19,052 | 4,260 |
| Research and development | 238,419 | 382,952 | 475,806 | 580,801 |
| Selling, general and administrative | 711,027 | 981,819 | 1,507,076 | 1,920,764 |
| Impairment of intellectual property | 0 | 0 | 47,980 | 0 |
| Depreciation and amortization | 6,714 | 6,862 | 13,379 | 13,725 |
| Total operating expenses | 966,536 | 1,374,358 | 2,063,293 | 2,519,550 |
| Loss from operations | (946,901) | (1,358,356) | (2,003,216) | (2,483,030) |
| Other income (expenses): | ||||
| Interest expense - related parties | (162,825) | (372,118) | (332,205) | (525,618) |
| Interest expense, net | (27,489) | (100,326) | (53,529) | (113,602) |
| Loss on settlement of debt | (34,338) | 0 | (34,338) | 0 |
| Grant income | 248,006 | 512,981 | 489,155 | 859,374 |
| Other miscellaneous income | 0 | 0 | 0 | 66 |
| Total other income | 23,354 | 40,537 | 69,083 | 220,220 |
| Loss before provision for income taxes | (923,547) | (1,317,819) | (1,934,133) | (2,262,810) |
| Income taxes | 0 | 0 | 0 | 0 |
| Net loss | (923,547) | (1,317,819) | (1,934,133) | (2,262,810) |
| Non-controlling interest | 1,106 | 1,756 | 2,040 | 2,307 |
| Net loss attributable to BioCorRx Inc. | $ (922,441) | $ (1,316,063) | $ (1,932,093) | $ (2,260,503) |
| Net loss per common share, basic and diluted | $ (0.11) | $ (0.19) | $ (0.24) | $ (0.32) |
| Weighted average number of common shares outstanding, basic and diluted | 8,464,429 | 7,026,012 | 8,105,052 | 6,979,146 |
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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/disclosureRef
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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 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. 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/2003/role/disclosureRef
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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 The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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