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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 99,269,756 $ 150,145,844
Accounts receivable 12,089,010 21,130,951
Inventory 62,024,473 64,218,337
Prepaid expenses and other current assets 7,302,979 3,496,028
Total current assets 180,686,218 238,991,160
Property, plant and equipment, net 1,411,315 1,331,708
Deferred tax asset, net 12,104,765 11,048,118
Goodwill 898,334 898,334
Other assets 253,605 2,083,535
Total assets 195,354,237 254,352,855
Liabilities, Current [Abstract]    
Accounts payable 1,260,762 1,456,316
Accrued Liabilities, Current 7,184,514 10,181,810
Deferred IV TPOXX® revenue 13,729,440 20,788,720
Income tax payable 127,815 21,690,899
Total current liabilities 22,302,531 54,117,745
Other Liabilities 3,609,572 3,376,203
Total liabilities 25,912,103 57,493,948
Commitments and contingencies
Stockholders’ equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 71,369,274 and 71,091,616, issued and outstanding at September 30, 2024 and December 31, 2023, respectively) 7,137 7,109
Additional paid-in capital 238,033,324 235,795,420
Accumulated deficit (68,598,327) (38,943,622)
Total stockholders’ equity 169,442,134 196,858,907
Total liabilities and stockholders’ equity $ 195,354,237 $ 254,352,855