2021 Q4 Form 10-Q Financial Statement
#000165495421012154 Filed on November 15, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
Revenue | $26.40K | $363.1K | $0.00 |
YoY Change | 188989.58% | ||
Cost Of Revenue | $9.790K | $103.6K | $0.00 |
YoY Change | 84158.54% | ||
Gross Profit | $16.61K | $259.4K | $0.00 |
YoY Change | 375862.32% | ||
Gross Profit Margin | 62.92% | 71.45% | |
Selling, General & Admin | $178.2K | $796.0K | $440.0K |
YoY Change | -59.5% | 147.84% | 18.92% |
% of Gross Profit | 1072.79% | 306.83% | |
Research & Development | $1.274M | $646.8K | $0.00 |
YoY Change | |||
% of Gross Profit | 7669.18% | 249.33% | |
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $1.452M | $1.443M | $440.0K |
YoY Change | 230.01% | 349.24% | 18.92% |
Operating Profit | -$1.435M | -$1.183M | -$440.0K |
YoY Change | 226.23% | 268.55% | 18.92% |
Interest Expense | -$9.330K | $23.52K | -$10.00K |
YoY Change | -6.7% | -1168.61% | |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $1.443M | |
YoY Change | 349.24% | ||
Pretax Income | -$1.445M | -$1.160M | -$450.0K |
YoY Change | 221.06% | 258.85% | 21.62% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$1.445M | -$1.160M | -$450.0K |
YoY Change | 221.06% | 258.85% | 21.62% |
Net Earnings / Revenue | -5472.61% | -319.54% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$96.18K | -$122.2K | -$0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 142.4M shares | 142.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.752M | $706.9K | $20.00K |
YoY Change | 8657.5% | 783.66% | -95.12% |
Cash & Equivalents | $1.751M | $706.9K | $22.25K |
Short-Term Investments | |||
Other Short-Term Assets | $466.2K | $133.1K | $50.00K |
YoY Change | 832.4% | 90.1% | 66.67% |
Inventory | $183.4K | $173.7K | $0.00 |
Prepaid Expenses | |||
Receivables | $0.00 | $44.64K | $0.00 |
Other Receivables | $0.00 | ||
Total Short-Term Assets | $2.218M | $884.8K | $76.41K |
YoY Change | 2802.25% | 460.26% | -82.84% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.188M | $39.96K | $3.249K |
YoY Change | 36455.92% | 1017.34% | -35.89% |
Goodwill | |||
YoY Change | |||
Intangibles | $37.33M | $180.6K | |
YoY Change | 20566.34% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $87.57K | $1.795K | $54.17K |
YoY Change | 61.67% | ||
Total Long-Term Assets | $38.60M | $19.11M | $183.9K |
YoY Change | 20894.72% | 13230.18% | 21.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.218M | $884.8K | $76.41K |
Total Long-Term Assets | $38.60M | $19.11M | $183.9K |
Total Assets | $40.82M | $19.99M | $260.3K |
YoY Change | 15583.34% | 6536.23% | -56.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.005M | $578.6K | $150.0K |
YoY Change | 569.91% | 60.71% | -28.57% |
Accrued Expenses | $28.67K | $31.98K | $24.20K |
YoY Change | 18.5% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.590M | $2.185M | $950.0K |
YoY Change | 277.89% | 246.86% | 115.91% |
Long-Term Debt Due | $3.380M | $2.000M | |
YoY Change | |||
Total Short-Term Liabilities | $30.59M | $2.822M | $1.099M |
YoY Change | 2684.97% | 161.83% | 45.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $30.26K | $35.29K | |
YoY Change | |||
Total Long-Term Liabilities | $30.26K | $35.29K | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $30.59M | $2.822M | $1.099M |
Total Long-Term Liabilities | $30.26K | $35.29K | $0.00 |
Total Liabilities | $30.63M | $2.857M | $1.099M |
YoY Change | 2687.72% | 165.1% | 45.83% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$10.11M | -$8.664M | -$6.220M |
YoY Change | 62.52% | 50.11% | 30.41% |
Common Stock | $1.444M | $1.424M | $420.7K |
YoY Change | 243.22% | 248.13% | 3.83% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $10.20M | $17.14M | -$838.3K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $40.82M | $19.99M | $260.3K |
YoY Change | 15583.34% | 6536.23% | -56.37% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.445M | -$1.160M | -$450.0K |
YoY Change | 221.06% | 258.85% | 21.62% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$680.8K | -$526.2K | -$90.00K |
YoY Change | 656.48% | 209.54% | -30.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$143.8K | $23.31K | $10.00K |
YoY Change | -1537.9% | 0.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.610K | -$43.38K | |
YoY Change | |||
Cash From Investing Activities | -$137.2K | -$20.06K | -$10.00K |
YoY Change | 1271.8% | 0.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.864M | 639.5K | 30.00K |
YoY Change | 6114.13% | 699.41% | -50.0% |
NET CHANGE | |||
Cash From Operating Activities | -680.8K | -526.2K | -90.00K |
Cash From Investing Activities | -137.2K | -20.06K | -10.00K |
Cash From Financing Activities | 1.864M | 639.5K | 30.00K |
Net Change In Cash | 1.046M | 93.25K | -70.00K |
YoY Change | -1594.61% | -203.61% | -12.5% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$680.8K | -$526.2K | -$90.00K |
Capital Expenditures | -$143.8K | $23.31K | $10.00K |
Free Cash Flow | -$537.0K | -$549.5K | -$100.0K |
YoY Change | 437.04% | 223.25% | -28.57% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
148000 | USD |
CY2021Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
142442215 | shares |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
706931 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22245 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
44643 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | USD |
CY2021Q3 | us-gaap |
Inventory Gross
InventoryGross
|
175 | USD |
CY2020Q4 | us-gaap |
Inventory Gross
InventoryGross
|
3024 | USD |
CY2021Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
133065 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
51144 | USD |
CY2021Q3 | us-gaap |
Assets Current
AssetsCurrent
|
884814 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
76413 | USD |
CY2021Q3 | us-gaap |
Finite Lived Patents Gross
FiniteLivedPatentsGross
|
19011337 | USD |
CY2020Q4 | us-gaap |
Finite Lived Patents Gross
FiniteLivedPatentsGross
|
180628 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
39956 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3249 | USD |
CY2021Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
55724 | USD |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
0 | USD |
CY2021Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1795 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
0 | USD |
CY2021Q3 | us-gaap |
Assets
Assets
|
19993626 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
260290 | USD |
CY2021Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
578549 | USD |
CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
145567 | USD |
CY2021Q3 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
37616 | USD |
CY2020Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
0 | USD |
CY2021Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2000193 | USD |
CY2020Q4 | us-gaap |
Due To Related Parties Current
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|
805001 | USD |
CY2021Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
185000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-997627 | USD | |
CY2021Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
23517 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2201 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-321084 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2431998 | USD | |
CY2021Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
20619 | USD |
CY2020Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
0 | USD |
CY2021Q3 | us-gaap |
Liabilities Current
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|
2821977 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
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|
1098568 | USD |
CY2021Q3 | aimd |
Lease Obligation Non Current
LeaseObligationNonCurrent
|
35289 | USD |
CY2020Q4 | aimd |
Lease Obligation Non Current
LeaseObligationNonCurrent
|
0 | USD |
CY2021Q3 | us-gaap |
Liabilities
Liabilities
|
2857266 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
1098568 | USD |
CY2021Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q3 | us-gaap |
Common Stock Value
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|
1424422 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
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|
420662 | USD |
CY2021Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
24369245 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-8664145 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6220255 | USD |
CY2021Q3 | aimd |
Translation Adjustment Liability
TranslationAdjustmentLiability
|
6838 | USD |
CY2020Q4 | aimd |
Translation Adjustment Liability
TranslationAdjustmentLiability
|
0 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17136360 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-838278 | USD |
CY2021Q3 | us-gaap |
Liabilities And Stockholders Equity
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|
19993626 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
260290 | USD |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
363052 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
192 | USD |
us-gaap |
Revenues
Revenues
|
568164 | USD | |
us-gaap |
Revenues
Revenues
|
15876 | USD | |
CY2021Q3 | us-gaap |
Cost Of Revenue
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|
103638 | USD |
CY2020Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
123 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
174395 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
11221 | USD | |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
259414 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
69 | USD |
us-gaap |
Gross Profit
GrossProfit
|
393769 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
4655 | USD | |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
646798 | USD |
CY2020Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
646798 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
389 | USD | |
CY2021Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
795958 | USD |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
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|
321153 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2178969 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1001893 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1442756 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
321153 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2825767 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1002282 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1183342 | USD |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
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|
75919713 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40620055 | shares | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18205557 | USD |
CY2021Q3 | aimd |
Issuance Of Stock For Compensation Amount
IssuanceOfStockForCompensationAmount
|
0 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9361 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4503 | USD | |
CY2021Q3 | aimd |
Other Losses
OtherLosses
|
-285 | USD |
CY2020Q3 | aimd |
Other Losses
OtherLosses
|
0 | USD |
aimd |
Other Losses
OtherLosses
|
-2532 | USD | |
aimd |
Other Losses
OtherLosses
|
0 | USD | |
CY2021Q3 | aimd |
Total Non Operating Income And Expenses
TotalNonOperatingIncomeAndExpenses
|
23232 | USD |
CY2020Q3 | aimd |
Total Non Operating Income And Expenses
TotalNonOperatingIncomeAndExpenses
|
-2201 | USD |
aimd |
Total Non Operating Income And Expenses
TotalNonOperatingIncomeAndExpenses
|
-11893 | USD | |
aimd |
Total Non Operating Income And Expenses
TotalNonOperatingIncomeAndExpenses
|
-4503 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1160110 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-323285 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2443891 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1002130 | USD | |
aimd |
Less Income Tax
LessIncomeTax
|
0 | USD | |
CY2021Q3 | aimd |
Less Income Tax
LessIncomeTax
|
0 | USD |
aimd |
Less Income Tax
LessIncomeTax
|
0 | USD | |
CY2020Q3 | aimd |
Less Income Tax
LessIncomeTax
|
0 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1160110 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-323285 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2443891 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1002130 | USD | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
142419337 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40516351 | shares |
CY2021Q3 | aimd |
Issuance Of Stock For Patent Assets Amount
IssuanceOfStockForPatentAssetsAmount
|
0 | USD |
CY2021Q3 | aimd |
Issuance Of Stock For Option Amount
IssuanceOfStockForOptionAmount
|
64752 | USD |
CY2021Q3 | aimd |
Warrant Expense
WarrantExpense
|
3417 | USD |
CY2021Q3 | aimd |
Option Expense
OptionExpense
|
15905 | USD |
CY2021Q3 | aimd |
Translation Adjustment
TranslationAdjustment
|
6838 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17136360 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-744117 | USD |
CY2020Q3 | aimd |
Issuance Of Stock For Compensation Amount
IssuanceOfStockForCompensationAmount
|
0 | USD |
CY2020Q3 | aimd |
Issuance Of Stock For Cash Amount
IssuanceOfStockForCashAmount
|
100000 | USD |
CY2020Q3 | aimd |
Warrant Expense
WarrantExpense
|
9496 | USD |
CY2020Q3 | aimd |
Option Expense
OptionExpense
|
181376 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-323285 | USD |
CY2020Q3 | aimd |
Translation Adjustment
TranslationAdjustment
|
0 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-776530 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-838278 | USD |
aimd |
Issuance Of Stock For Compensation Amount
IssuanceOfStockForCompensationAmount
|
139405 | USD | |
aimd |
Issuance Of Stock For Patent Assets Amount
IssuanceOfStockForPatentAssetsAmount
|
20000000 | USD | |
aimd |
Issuance Of Stock For Option Amount
IssuanceOfStockForOptionAmount
|
64752 | USD | |
aimd |
Warrant Expense
WarrantExpense
|
10252 | USD | |
aimd |
Option Expense
OptionExpense
|
197281 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2443891 | USD | |
aimd |
Translation Adjustment
TranslationAdjustment
|
6838 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17136360 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-156682 | USD |
aimd |
Issuance Of Stock For Compensation Amount
IssuanceOfStockForCompensationAmount
|
0 | USD | |
aimd |
Issuance Of Stock For Cash Amount
IssuanceOfStockForCashAmount
|
100000 | USD | |
aimd |
Warrant Expense
WarrantExpense
|
10218 | USD | |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
83767 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1002130 | USD | |
aimd |
Translation Adjustment
TranslationAdjustment
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-569150 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-244967 | USD | |
aimd |
Investment In Patents
InvestmentInPatents
|
0 | USD | |
aimd |
Investment In Patents
InvestmentInPatents
|
-1891 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
41581 | USD | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
36 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
aimd |
Increase In Refundable Deposits
IncreaseInRefundableDeposits
|
1795 | USD | |
aimd |
Increase In Refundable Deposits
IncreaseInRefundableDeposits
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43340 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1891 | USD | |
aimd |
Advances From Shareholder
AdvancesFromShareholder
|
0 | USD | |
aimd |
Advances From Shareholder
AdvancesFromShareholder
|
35000 | USD | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
50000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
64752 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
aimd |
Payments Of Lease Liabilities
PaymentsOfLeaseLiabilities
|
6815 | USD | |
aimd |
Payments Of Lease Liabilities
PaymentsOfLeaseLiabilities
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
1232192 | USD | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1290129 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
85000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7046 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
677639 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-325272 | USD | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22245 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
409039 | USD |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
706931 | USD |
us-gaap |
Interest Paid
InterestPaid
|
9363 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
4895 | USD | |
aimd |
Stock Issued For Acquisition Of Patents
StockIssuedForAcquisitionOfPatents
|
20000000 | USD | |
aimd |
Stock Issued For Acquisition Of Patents
StockIssuedForAcquisitionOfPatents
|
0 | USD | |
aimd |
Stock Issued For Compensation Warrant And Option Expense
StockIssuedForCompensationWarrantAndOptionExpense
|
346938 | USD | |
aimd |
Stock Issued For Compensation Warrant And Option Expense
StockIssuedForCompensationWarrantAndOptionExpense
|
0 | USD | |
aimd |
Stock Issued For Advances From Investors
StockIssuedForAdvancesFromInvestors
|
0 | USD | |
aimd |
Stock Issued For Advances From Investors
StockIssuedForAdvancesFromInvestors
|
100000 | USD | |
aimd |
Rou Leased Assets
RouLeasedAssets
|
62723 | USD | |
aimd |
Rou Leased Assets
RouLeasedAssets
|
0 | USD | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
62723 | USD | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
0 | USD | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;font-variant:normal;font-weight:normal;font-style:normal;text-align:justify;margin-left:auto;line-height:normal;margin-right:auto;width:100%"><tbody><tr style="height:15px"><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>3. </strong></p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Basis of presentation.</strong> The accompanying consolidated financial statements, which should be read in conjunction with the audited financial statements and footnotes included in the Company's Form 10-K for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on March 30, 2021 attached hereto as Exhibit 13 and which is incorporated by this reference, have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the three months and nine months ended September 30, 2021, are not necessarily indicative of the results that may be expected for the full year ending December 31, 2021.</p></td></tr></tbody></table> | ||
CY2021Q3 | aimd |
Shares Increase Value
SharesIncreaseValue
|
1003760 | USD |
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
2185953 | USD | |
CY2020 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
953001 | USD |
CY2021Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
31983 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
18691 | USD |
aimd |
Schedule Of Financial Support Listtabletextblock
ScheduleOfFinancialSupportListtabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Convertible Note</strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Related Interest Expense</strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Nine months ended </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>September 30, 2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>As of</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>September 30, 2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Nine months ended September 30, 2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>As of </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>September 30, 2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Ainos KY</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">981,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">981,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,410</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,410</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">i2China</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">37,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">185,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,087</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4,920</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Dr. Stephen T. Chen</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">15,272</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,019,193</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">5,936</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">23,653</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">1,033,272</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">2,185,193</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">11,433</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">31,983</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Shares</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Par Value</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Paid in </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Excess of Par</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Total amount</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Price per share</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> 06/30/2021</p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Bernard Cohen</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,876</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">58.76</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,107.89</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,166.65</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">0.5389</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> 06/30/2021</p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Dr. Stephen T. Chen</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">53,419</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">534.19</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">32,799.14</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">33,333.33</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">0.6240</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">59,295</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">593</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">35,907</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">36,500</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2021Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
496 | USD |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
173657 | USD |
us-gaap |
Development Costs
DevelopmentCosts
|
117386 | USD | |
CY2021Q3 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
122680 | USD |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
55728 | USD |
CY2021Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
55908 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1785 | USD | |
aimd |
Consulting Fee
ConsultingFee
|
7215 | USD | |
CY2021Q3 | aimd |
Consulting Fee Payable
ConsultingFeePayable
|
6671 | USD |
CY2021Q2 | aimd |
Shares
Shares
|
59295 | USD |
CY2021Q2 | aimd |
Par Value
ParValue
|
593 | USD |
CY2021Q2 | aimd |
Paid In Excess Of Par
PaidInExcessOfPar
|
35907 | USD |
CY2021Q2 | aimd |
Total Amount
TotalAmount
|
36500 | USD |