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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 106,949,786 $ 150,145,844
Accounts receivable 8,954,433 21,130,951
Inventory 55,664,453 64,218,337
Prepaid expenses and other current assets 4,906,577 3,496,028
Total current assets 176,475,249 238,991,160
Property, plant and equipment, net 1,517,270 1,331,708
Deferred tax asset, net 11,611,925 11,048,118
Goodwill 898,334 898,334
Other assets 2,155,793 2,083,535
Total assets 192,658,571 254,352,855
Current liabilities    
Accounts payable 1,033,123 1,456,316
Accrued expenses and other current liabilities 6,533,033 10,181,810
Deferred IV TPOXX® revenue 13,729,440 20,788,720
Income tax payable 82,457 21,690,899
Total current liabilities 21,378,053 54,117,745
Other Liabilities 3,721,969 3,376,203
Total liabilities 25,100,022 57,493,948
Commitments and contingencies
Stockholders’ equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 71,305,893 and 71,091,616, issued and outstanding at June 30, 2024 and December 31, 2023, respectively) 7,131 7,109
Additional paid-in capital 237,502,156 235,795,420
Accumulated deficit (69,950,738) (38,943,622)
Total stockholders’ equity 167,558,549 196,858,907
Total liabilities and stockholders’ equity $ 192,658,571 $ 254,352,855