Ainos (AIMD) 10-Q 16 May 22 2022 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Mar. 31, 2022	May 16, 2022
Cover [Abstract]
Entity Registrant Name	AINOS, INC.
Entity Central Index Key	0001014763
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Mar. 31, 2022
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2022
Entity Common Stock Shares Outstanding		144,379,308
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	0-20791
Entity Incorporation State Country Code	TX
Entity Tax Identification Number	75-1974352
Entity Address Address Line 1	8880 Rio San Diego Drive
Entity Address Address Line 2	Ste. 800
Entity Address City Or Town	San Diego
Entity Address State Or Province	CA
Entity Address Postal Zip Code	92108
City Area Code	858
Local Phone Number	869-2986
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,871,349	$ 1,751,499
Inventory	337,805	0
Other current assets	813,905	466,198
Total current assets	3,023,059	2,217,697
Assets
Intangible assets, net	36,214,023	37,329,191
Property and equipment, net	1,419,584	1,187,702
Other assets	79,598	87,571
Total assets	40,736,264	40,822,161
Current liabilities:
Convertible notes payable	3,376,526	3,376,526
Notes payable	1,013,405	213,405
Accrued expenses and others current liabilities	1,339,585	1,004,868
Payables - related party	0	26,000,000
Total current liabilities	5,729,516	30,594,799
Long term liabilities:
Convertible notes payable - noncurrent	26,900,000	0
Operating lease liabilities - noncurrent	24,152	30,255
Total long term liabilities	26,924,152	30,255
Total liabilities	32,653,668	30,625,054
Stockholders' equity
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued	0	0
Common stock, $0.01 par value; 300,000,000 shares authorized as of March 31, 2022 and December 31, 2021; 144,379,308 shares issued and outstanding as of March 31, 2022 and December 31, 2021	1,443,793	1,443,793
Additional paid-in capital	18,899,873	18,856,430
Accumulated deficit	(12,208,811)	(10,108,916)
Translation adjustment	(52,259)	5,800
Total stockholders' equity	8,082,596	10,197,107
Total liabilities and stockholders' equity	$ 40,736,264	$ 40,822,161

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2022	Dec. 30, 2021
Condensed Consolidated Balance Sheets
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000,000,000
Preferred stock, shares issued (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	300,000,000	300,000,000
Common stock, shares issued (in shares)	144,379,308	144,379,308
Common stock, shares outstanding (in shares)	144,379,308	144,379,308

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Condensed Consolidated Statements of Operations (Unaudited)
Revenues	$ 87,200	$ 2,121
Cost of revenues	(41,078)	(1,249)
Gross margin	46,122	872
Operating expenses:
Research and development expenses	1,577,454	0
Selling, general and administrative expenses	551,730	522,981
Total operating expenses	2,129,184	522,981
Operating loss	(2,083,062)	(522,109)
Non-operating income and expenses, net
Interest expenses, net	(16,687)	(11,897)
Other losses	(146)	0
Total non-operating income and expenses, net	(16,833)	(11,897)
Net loss	$ (2,099,895)	$ (534,006)
Basic and diluted net loss per average share available to common shareholders	$ (0.01)	$ (0.01)
Weighted average common shares outstanding- basic and diluted	144,379,308	42,066,172

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Condensed Consolidated Statements of Comprehensive Loss (Unaudited)
Net loss	$ (2,099,895)	$ (534,006)
Other comprehensive loss:
Translation adjustment	(58,059)	0
Comprehensive loss	$ (2,157,954)	$ (534,006)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Total	Preferred Stock	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Other comprehensive loss [Member]
Balance, shares at Dec. 31, 2020			42,066,172
Balance, amount at Dec. 31, 2020	$ (838,278)	$ 0	$ 420,662	$ 4,961,315	$ (6,220,255)
Share-based compensation	94,105			94,105
Net loss	(534,006)				(534,006)
Balance, shares at Mar. 31, 2021			42,066,172
Balance, amount at Mar. 31, 2021	(1,278,179)	0	$ 420,662	5,055,420	(6,754,261)	$ 0
Balance, shares at Dec. 31, 2021			144,379,308
Balance, amount at Dec. 31, 2021	10,197,107	0	$ 1,443,793	18,856,430	(10,108,916)	5,800
Share-based compensation	43,443	0		43,443
Net loss	(2,099,895)	0			(2,099,895)
Translation Adjustment	(58,059)					(58,059)
Balance, shares at Mar. 31, 2022			144,379,308
Balance, amount at Mar. 31, 2022	$ 8,082,596	$ 0	$ 1,443,793	$ 18,899,873	$ (12,208,811)	$ (52,259)

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities:
Net loss	$ (2,099,895)	$ (534,006)
Adjustments to reconcile net loss to net cash used in operating. activities:
Depreciation and amortization	1,168,773	3,905
Share-based compensation expense	43,443	94,105
Changes in operating assets and liabilities:
Inventory	(337,805)	3,024
Other current assets	(297,707)	18,254
Accrued expenses and others current liabilities	133,302	202,981
Net cash used in operating activities	(1,389,889)	(211,737)
Cash flows from investing activities:
Acquisition of property and equipment	(135,899)	0
Net cash used in investing activities	(135,899)	0
Cash flows from financing activities
Proceeds from convertible notes payable	850,000	236,854
Proceeds from notes payable	800,000	0
Payments of other notes payable	0	(37,985)
Payments of lease liabilities	(5,116)	0
Net cash provided by financing activities	1,644,884	198,869
Net change in cash	119,096	(12,868)
Effect from foreign currency exchange	754	0
Cash and cash equivalents at beginning of period	1,751,499	22,245
Cash and cash equivalents at end of period	1,871,349	9,377
Supplemental disclosures of noncash financing and investing activities
Issuance of convertible notes for payables - related party	26,000,000	0
Receivable of convertible notes issued	50,000	0
Net change in equipment payable	$ 202,002	$ 0

Organization and Business.

Organization and Business.	3 Months Ended
	Mar. 31, 2022
Organization and Business.
1. Organization and Business	1. Organization and Business.

Basis of presentation

Basis of presentation	3 Months Ended
	Mar. 31, 2022
Basis of presentation
2. Basis of presentation	2. Basis of presentation.

Financial Condition

Financial Condition	3 Months Ended
	Mar. 31, 2022
Financial Condition
3. Financial Condition	3. Financial Condition. The continuing operations of the Company and the recoverability of the carrying value of assets is dependent upon the ability of the Company to obtain necessary financing to fund its working capital requirements, and upon future profitable operations. The accompanying financial statements do not include any adjustments relative to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. There can be no assurance that capital will be available as necessary to meet the Company’s working capital requirements or, if the capital is available, that it will be on terms acceptable to the Company. The issuances of additional equity securities by the Company may result in dilution in the equity interests of its current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase the Company’s liabilities and future cash commitments. If the Company is unable to obtain financing in the amounts and on terms deemed acceptable, the business and future success may be adversely affected and the Company may cease operations. These factors raise substantial doubt regarding our ability to continue as a going concern.

Common Stock

Common Stock	3 Months Ended
	Mar. 31, 2022
Common Stock
4. Common Stock	4. Common Stock. We have not paid any dividends to our common stock shareholders to date, and have no plans to do so in the immediate future.

Preferred Stock

Preferred Stock	3 Months Ended
	Mar. 31, 2022
Preferred Stock
5. Preferred stock	5. Preferred Stock

Current Convertible Notes Payab

Current Convertible Notes Payable and Other Related Party Notes Payable	3 Months Ended
	Mar. 31, 2022
Current Convertible Notes Payable and Other Related Party Notes Payable
6.Current Convertible Notes Payable and Other Related Party Notes Payable	6. Current Convertible Notes Payable and Other Notes Payable. Payee No. Effective Date Due Date From Effective Following Maturity Conversion Rate Issuing Purpose As of 12/31/2021 Addition Payment As of 3/31/2022 Accrued Interest Current Convertible Notes Payable: Stephen Chen #1.16 1/30/2016 Payable on demand 0.75% N/A $ 0.17 working capital 114,026 - - 114,026 6,050 Stephen Chen #2.16 3/18/2016 Payable on demand 0.65% N/A $ 0.19 working capital 262,500 - - 262,500 10,298 376,526 - - 376,526 16,348 Ainos KY #12.21 4/27/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 15,000 - - 15,000 257 Ainos KY #13.21 5/5/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 20,000 - - 20,000 335 Ainos KY #14.21 5/25/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 30,000 - - 30,000 471 Ainos KY #15.21 5/28/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 35,000 - - 35,000 545 Ainos KY #16.21 6/9/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 4,486 Ainos KY #17.21 6/21/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 107,000 - - 107,000 1,535 Ainos KY #18.21 7/2/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 54,000 - - 54,000 744 Ainos KY #19.21 9/1/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 120,000 - - 120,000 1,289 Ainos KY #20.21 9/28/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 2,798 Ainos KY #21.21 11/10/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 50,000 - - 50,000 357 Ainos KY #22.21 11/25/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 450,000 - - 450,000 2,851 Ainos KY #23.21 11/29/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 1,840 Ainos KY #24.21 12/29/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 1,219,000 - - 1,219,000 5,684 3,000,000 - - 3,000,000 23,192 Total convertible notes payable- related parties 3,376,526 - - 3,376,526 39,540 Non-Convertible Notes Payable: Stephen Chen #9.21 1/1/2021 4/14/2021 0.13% N/A N/A working capital 129,405 - - 129,405 354 Ainos KY #26.22 (2) 3/4/2022 3/31/2023 1.85% N/A N/A working capital - 800,000 - 800,000 1,135 Non-convertible notes payable-related party 129,405 800,000 - 929,405 1,489 i2 China #8b.20 1/1/2020 1/1/2021 1.85% N/A N/A consulting fee 84,000 - - 84,000 3,527 Non-Convertible Notes payable- non-related party 84,000 84,000 3,527 Total non-convertible notes payable 213,405 800,000 - 1,013,405 5,016 Total convertible and non-convertible 3,589,931 800,000 - 4,389,931 44,556 Notes: (1) On March 17, 2022, we executed a Promissory Note Extension Agreement with Ainos KY in which the due dates for certain convertible notes enumerated as #12.21 to #24.21 issued by the Company to Ainos KY were extended to February 28, 2023. The total unpaid principal for these extended period convertible notes amount to $3,000,000 in the aggregate. (2) On March 11, 2022, the Board approved a Non-Convertible Note dated March 4, 2022 in favor of Ainos KY with a principal amount of $800,000, interest of 1.85% per annum on unpaid principal and accrued interest, and a maturity date of February 28, 2023. The Note includes standard provisions for notice, default, and remedies for default. All of the aforementioned convertible promissory notes and other notes payable are unsecured and due on demand upon maturity. The Company may prepay the notes in whole or in part at any time. The holder of convertible notes has the option to convert some or all of the unpaid principal and accrued interest to our common voting stock. The total interest expense of convertible notes payable and other notes payable for the three months ended March 31, 2022 and as of December 31 2021 was $15,883 and $11,897 respectively; the cumulative related accrued interest as of March 31, 2022 and December 31, 2021 were $44,556 and $28,673, respectively.

Non-Current Convertible Notes P

Non-Current Convertible Notes Payable	3 Months Ended
	Mar. 31, 2022
Non-Current Convertible Notes Payable
7.Non-Current Convertible Notes Payable	7. Non-Current Convertible Notes Payable. On January 30, 2022, we issued to Ainos KY a Convertible Promissory Note in the principal amount of $26,000,000 (the “APA Convertible Note”) for the Asset Purchase Transaction as more particularly described below in Item 8 in these Notes to Financial Statements. The principal sum of the APA Convertible Note is payable in cash on January 30, 2027, although we may prepay the APA Convertible Note in whole or in part without penalty. The APA Convertible Note is noninterest bearing. If not earlier repaid, the APA Convertible Note will be converted into shares of our common stock or such other securities or property for which the APA Convertible Note may become convertible, immediately prior to the closing of any public offering of our common stock as a result of which our common stock will be listed on a U.S. stock exchange. The conversion price, subject to certain adjustments, will be 80% of the initial public offering price of the offering. Convertible Note Offering Pursuant to Regulation S The Company issued Convertible Notes pursuant to certain Convertible Note Purchase Agreements under Regulation S. The transactions are more particularly described below: · $50,000 Convertible Note issued on March 31, 2022 to Yun-Han Liao. The purchaser is the daughter of Wu Hui-Lan, the Company’s Chief Financial Officer (the “Liao Convertible Note”). · $850,000 aggregate Convertible Notes issues on March 28, 2022 to Chih-Cheng Tsai, Ming-Hsien Lee, Yu-Yuan Hsu, and Top Calibre Corporation, a British Virgin Islands company (collectively the “Regulation S Notes”). · The Liao Convertible Note and the Regulation S Notes are collectively referred to as the “Convertible Notes”. The Principal Amount of the Convertible Notes are payable in cash on March 30, 2027, although the Company may prepay the Convertible Notes in whole or in part without penalty. The Convertible Notes are non-interest bearing. If not earlier repaid, the Convertible Notes will be converted into shares of common stock, $0.01 par value per share of the Company, or such other securities or property for which the Convertible Notes may become convertible, immediately prior to the closing of any public offering of the Company’s common stock as result of which the Company’s common stock will be listed on a U.S. stock exchange. The conversion price, subject to certain adjustments, will be eighty percent (80%) of the initial public offering price of the offering.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2022
Related Party Transactions
8.Related Party Transactions	8. Related Party Transactions. Asset Purchase Agreement Ainos KY and the Company entered into an Asset Purchase Agreement dated as of November 18, 2021(the “Asset Purchase Agreement”), as modified by an Amended and Restated Asset Purchase Agreement dated as of January 29, 2022 (the “Amended Asset Purchase Agreement”). Pursuant to the Asset Purchase Agreement, the Company acquired certain intellectual property assets and certain manufacturing, testing, and office equipment for a total purchase price of $26,000,000. Pursuant to the Asset Purchase Agreement, the Company agreed to hire certain employees of Ainos KY who are responsible for research and development of the IP Assets and/or Equipment on terms at least equal to the compensation arrangements undertaken by Ainos KY. From and after the closing, we will have no responsibility, duty or liability with respect to any employee benefit plans of Ainos KY. As payment of the purchase price, we issued to Ainos KY a Convertible Promissory Note in the principal amount of $26,000,000 upon closing on January 30, 2022 (the “APA Convertible Note”). Refer to Note 7 of the Notes to Financial Statements for more information. Related Party Working Capital All convertible and other notes payable were issued either as a result of financing or deferred compensation provided by related parties. As of March 31, 2022 and December 31, 2021, the convertible and non-convertible notes payable for related parties totaled $4,355,931 and $3,505,931, respectively. Refer to Note 6 and 7 of the Notes to Financial Statements for more information. Purchase related to COVID-19 Antigen Rapid Test Kits We incurred costs associated with finished goods, raw materials and manufacturing fees for Covid-19 antigen rapid test kits from TCNT pursuant to a Sales and Marketing Agreement, totaling $386,412 for the three months ended March 31, 2022. There were no purchases from TCNT during the same period last year. Product Co-development Agreement Pursuant to the five-year product co-development agreement effective on August 1, 2021 with TCNT (the “Product Co-Development Agreement”) we incurred development expenses totaling $167,422 for the three months ended March 31, 2022 of which $109,131 is in accrued payable as of March 31, 2022. Promissory Note Extension Agreement On March 17, 2022, we executed a Promissory Note Extension Agreement with Ainos KY in which the due dates for certain convertible notes enumerated as #12.21 to #24.21 issued by the Company to Ainos KY were extended to February 28, 2023 (the “Promissory Note Extension Agreement”). The total unpaid principal for these extended period convertible notes amount to $3,000,000 in the aggregate. Refer to Footnote 1 of Note 6 of the Notes to Financial Statements for more information.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2022
Subsequent Events
8. Subsequent Events	9. Subsequent Events. On April 11, 2022, we issued to ASE Test Inc., a minority owner of Ainos KY, a convertible note in the principal amount of $500,000 due on March 30, 2027 (the “ASE Note”). The convertible note will automatically convert into shares of our common stock immediately prior to the closing of any public offering of our common stock as a result of which our common stock will be listed on a U.S. stock exchange. The conversion price, subject to certain adjustments, will be 80% of the initial public offering price of the offering.

Current Convertible Notes Pay_2

Current Convertible Notes Payable and Other Notes Payable (Table)	3 Months Ended
	Mar. 31, 2022
Current Convertible Notes Payable and Other Related Party Notes Payable
Convertible Notes Payable	Payee No. Effective Date Due Date From Effective Following Maturity Conversion Rate Issuing Purpose As of 12/31/2021 Addition Payment As of 3/31/2022 Accrued Interest Current Convertible Notes Payable: Stephen Chen #1.16 1/30/2016 Payable on demand 0.75% N/A $ 0.17 working capital 114,026 - - 114,026 6,050 Stephen Chen #2.16 3/18/2016 Payable on demand 0.65% N/A $ 0.19 working capital 262,500 - - 262,500 10,298 376,526 - - 376,526 16,348 Ainos KY #12.21 4/27/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 15,000 - - 15,000 257 Ainos KY #13.21 5/5/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 20,000 - - 20,000 335 Ainos KY #14.21 5/25/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 30,000 - - 30,000 471 Ainos KY #15.21 5/28/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 35,000 - - 35,000 545 Ainos KY #16.21 6/9/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 4,486 Ainos KY #17.21 6/21/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 107,000 - - 107,000 1,535 Ainos KY #18.21 7/2/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 54,000 - - 54,000 744 Ainos KY #19.21 9/1/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 120,000 - - 120,000 1,289 Ainos KY #20.21 9/28/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 2,798 Ainos KY #21.21 11/10/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 50,000 - - 50,000 357 Ainos KY #22.21 11/25/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 450,000 - - 450,000 2,851 Ainos KY #23.21 11/29/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 300,000 - - 300,000 1,840 Ainos KY #24.21 12/29/2021 2/28/2023 (1) 1.85% N/A $ 0.20 working capital 1,219,000 - - 1,219,000 5,684 3,000,000 - - 3,000,000 23,192 Total convertible notes payable- related parties 3,376,526 - - 3,376,526 39,540 Non-Convertible Notes Payable: Stephen Chen #9.21 1/1/2021 4/14/2021 0.13% N/A N/A working capital 129,405 - - 129,405 354 Ainos KY #26.22 (2) 3/4/2022 3/31/2023 1.85% N/A N/A working capital - 800,000 - 800,000 1,135 Non-convertible notes payable-related party 129,405 800,000 - 929,405 1,489 i2 China #8b.20 1/1/2020 1/1/2021 1.85% N/A N/A consulting fee 84,000 - - 84,000 3,527 Non-Convertible Notes payable- non-related party 84,000 84,000 3,527 Total non-convertible notes payable 213,405 800,000 - 1,013,405 5,016 Total convertible and non-convertible 3,589,931 800,000 - 4,389,931 44,556

Common Stock (Details Narrative

Common Stock (Details Narrative)) - shares	Mar. 31, 2022	Dec. 30, 2021
Common Stock, Shares, Issued, Total	144,379,308	144,379,308
Common Stocks [Member]
Common Stock, Shares Outstanding And Reserved	26,900,000
RSUs for non-employee directors	1,320,000,000,000
Reserved For Conversion Of Convertible Debt To Stock	144,379,308
Future Exercise Of Stock Options	550,000
Shares Reserved For Warrant Conversion	452,617
Common Stock, Capital Shares Reserved For Future Issuance	17,285,625
Common Stock, Shares Authorized	300,000,000
Common Stock, Shares, Issued, Total	163,987,550

Preferred Stock (Details Narrat

Preferred Stock (Details Narrative) - shares	Mar. 31, 2022	Dec. 30, 2021
Common Stock
Preferred Stock, Shares Authorized	10,000,000	10,000,000,000,000

Current Convertible Notes Pay_3

Current Convertible Notes Payable and Other Notes Payable (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Total convertible and non-convertible	$ 4,389,931	$ 3,589,931
Total non-convertible notes payable	1,013,405	213,405
Total non-convertible notes payable accrued interest	5,016
Total non-convertible notes payable addition	800,000
Total convertible and non-convertible addition	800,000
Total convertible and non-convertible Payment	0
Total convertible and non-convertible accrued	44,556
Non-convertible notes payable-related party	929,405	129,405
Non-convertible notes payable-related party accrued interest	1,489
Non-convertible notes payable-related party addition	800,000
12.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 257
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	4/27/2021
Unpaid principal balance	$ 15,000	15,000
Conversion rate	$ 0.20
Addition	$ 0
13.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 335
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	5/5/2021
Unpaid principal balance	$ 20,000	20,000
Conversion rate	$ 0.20
Addition	$ 0
14.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 471
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	5/25/2021
Unpaid principal balance	$ 30,000	30,000
Conversion rate	$ 0.20
Addition	$ 0
15.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 545
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	5/28/2021
Unpaid principal balance	$ 35,000	35,000
Conversion rate	$ 0.20
Addition	$ 0
16.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 4,486
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	6/9/2021
Unpaid principal balance	$ 300,000	300,000
Conversion rate	$ 0.20
Addition	$ 0
17.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 1,535
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	6/21/2021
Unpaid principal balance	$ 107,000	107,000
Conversion rate	$ 0.20
Addition	$ 0
18.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 744
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	7/2/2021
Unpaid principal balance	$ 54,000	54,000
Addition	$ 0
Conversion Note	$ 0.20
19.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 1,289
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	9/1/2021
Unpaid principal balance	$ 120,000	120,000
Addition	$ 0
Conversion Note	$ 0.20
20.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 2,798
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	9/28/2021
Unpaid principal balance	$ 300,000	300,000
Addition	$ 0
Conversion Note	$ 0.20
21.21 [Member] | Ainos KY [Member]
Accrued Interest	$ 357
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	11/10/2021
Unpaid principal balance	$ 50,000	50,000
Conversion rate	$ 0.20
Addition	$ 0
22.21[Member] | Ainos KY [Member]
Accrued Interest	$ 2,851
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	11/25/2021
Unpaid principal balance	$ 450,000	450,000
Conversion rate	$ 0.20
Addition	$ 0
23.21[Member] | Ainos KY [Member]
Accrued Interest	$ 1,840
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	11/29/2021
Unpaid principal balance	$ 300,000	300,000
Conversion rate	$ 0.20
Addition	$ 0
24.21[Member] | Ainos KY [Member]
Accrued Interest	$ 5,684
Due Date	2/28/2023
Annual interest rate, From effective	1.85%
Effective Date	12/29/2021
Unpaid principal balance	$ 1,219,000	1,219,000
Conversion rate	$ 0.20
Addition	$ 0
Total [Member]
Convertible and other notes payable- related parties	3,376,526	3,376,526
Accrued Interest- related parties	39,540
Total [Member] | Ainos KY [Member]
Accrued Interest	23,192
Unpaid principal balance	3,000,000	3,000,000
Payment	0
Addition	0
26.22[Member] | Ainos KY [Member]
Accrued Interest	$ 1,135
Due Date	3/31/2023
Annual interest rate, From effective	1.85%
Effective Date	3/4/2022
Unpaid principal balance	$ 800,000
Addition	800,000
Dr. Stephen T. Chen [Member]
Accrued Interest	16,348
Unpaid principal balance	376,526	376,526
Payment	0
Addition	0
Dr. Stephen T. Chen [Member] | 1.16 [Member]
Accrued Interest	$ 6,050
Due Date	Payable on demand
Annual interest rate, From effective	0.75%
Effective Date	1/30/2016
Unpaid principal balance	$ 114,026	114,026
Conversion rate	$ 0.17
Dr. Stephen T. Chen [Member] | 2.16 [Member]
Accrued Interest	$ 10,298
Due Date	Payable on demand
Annual interest rate, From effective	0.65%
Effective Date	3/18/2016
Unpaid principal balance	$ 262,500	262,500
Conversion rate	$ 0.19
i2China Management Group LLC [Member] | Total [Member]
Accrued Interest	$ 3,527
Unpaid principal balance	84,000	84,000
i2China Management Group LLC [Member] | 9.21 [Member]
Accrued Interest	$ 354
Due Date	4/14/2021
Annual interest rate, From effective	0.13%
Effective Date	1/1/2021
Unpaid principal balance	$ 129,405	129,405
Payment	$ 0
Annual interest rate, Following maturity	10.00%
i2China Management Group LLC [Member] | 8b.20 [Member]
Accrued Interest	$ 3,527
Due Date	1/1/2021
Annual interest rate, From effective	1.85%
Effective Date	1/1/2020
Annual interest rate, Following maturity	10.00%
consulting fee	$ 84,000	$ 84,000

Current Convertible Notes Pay_4

Current Convertible Notes Payable and Other Notes Payable (Details Narrative) - USD ($)	Mar. 11, 2022	Mar. 31, 2022	Dec. 31, 2021
Current Convertible Notes Payable and Other Related Party Notes Payable
Total Convertible and other notes payable		$ 4,389,931	$ 3,589,931
Total interest expense		15,883	11,897
Cumulative related accrued interest		44,556	$ 28,673
Principal amount	$ 800,000	26,000,000
Convertible notes		$ 3,000,000

Non-Current Convertible Notes_2

Non-Current Convertible Notes Payable (Details Narrative) - USD ($)	3 Months Ended	24 Months Ended
	Mar. 31, 2022	Dec. 31, 2021	Mar. 28, 2022
Non-Current Convertible notes payable	$ 26,900,000	$ 0
Conversion Price Per Shares	$ 0.01
Convertible Promissory Note	$ 26,000,000
Yun Han Liao [Member]
Convertible note issued	$ 50,000
Chih Heng Tsai [Member]
Convertible note issued			$ 850,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Mar. 11, 2022	Mar. 31, 2022	Dec. 31, 2021
Related Party Transactions
Non convertible notes payable		$ 4,355,931	$ 3,505,931
Covid-19 Antigen Rapid Test Kits		386,412
Principal amount	$ 800,000	26,000,000
Development expenses		167,422
Purchase price		26,000,000
accrued payable		109,131
Convertible notes		$ 3,000,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Mar. 30, 2027	Mar. 31, 2022
Convertible Promissory Note Principal Amount		$ 26,000,000
Subsequent Event [Member]
Convertible Promissory Note Principal Amount	$ 500,000
Initial Public Offering Price Of The Offering Percentage	80.00%