| Rent income | |
| Grant and other income | |
| Total revenue | |
| Research and development, excluding depreciation of $359,343, $316,575, $123,519 and $113,146 included below | 4.84M |
| Depreciation and amortization | |
| General and administrative | 1.67M |
| Foreign exchange gain | |
| Total expenses | 6.51M |
| LOSS FROM OPERATIONS | -6.38M |
| OTHER EXPENSES | |
| GAIN ON DERIVATIVE INSTRUMENTS | |
| INTEREST INCOME | |
| INTEREST EXPENSE | |
| NET (LOSS) INCOME BEFORE INCOME TAXES | |
| INCOME TAX PROVISION | |
| NET (LOSS) INCOME | -3.85M |
| MODIFICATION OF WARRANTS | |
| NET (LOSS) INCOME AVAILABLE TO COMMON SHAREHOLDERS | |
| NET (LOSS) INCOME PER COMMON SHARE-BASIC | -0.03 |
| NET LOSS PER COMMON SHARE-DILUTED | -0.03 |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING-BASIC | 124.13M |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING-DILUTED | 124.13M |