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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 150,145,844 $ 98,790,622
Accounts receivable 21,130,951 45,406,960
Inventory 64,218,337 39,273,090
Prepaid expenses and other current assets 3,496,028 2,315,672
Total current assets 238,991,160 185,786,344
Property, plant and equipment, net 1,331,708 1,848,314
Deferred tax asset, net 11,048,118 6,250,385
Goodwill 898,334 898,334
Other assets 2,083,535 252,546
Total assets 254,352,855 195,035,923
Current liabilities    
Accounts payable 1,456,316 3,355,268
Accrued expenses and other current liabilities 10,181,810 6,304,061
Deferred IV TPOXX® revenue 20,788,720 10,548,720
Income tax payable 21,690,899 1,309,672
Total current liabilities 54,117,745 21,517,721
Other liabilities 3,376,203 3,358,160
Total liabilities 57,493,948 24,875,881
Commitments and contingencies (Note 12)
Stockholders' equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 71,091,616 and 72,675,190 issued and outstanding at December 31, 2023 and December 31, 2022, respectively) 7,109 7,268
Additional paid-in capital 235,795,420 233,957,767
Accumulated deficit (38,943,622) (63,804,993)
Total stockholders' equity 196,858,907 170,160,042
Total liabilities and stockholders' equity $ 254,352,855 $ 195,035,923