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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 37,313,558 $ 18,515,595
Prepaid expenses, deposits and other current assets 510,015 260,825
Total current assets 37,823,573 18,776,420
Property and equipment, net 0 149,198
Intangible asset 0 8,639,000
Right of use asset 0 149,162
Other assets 15,578 15,771
Total assets 37,839,151 27,729,551
Current liabilities:    
Accounts payable 947,495 545,844
Accrued expenses and other current liabilities 1,980,189 1,776,470
Current operating lease liability 0 113,469
Total current liabilities 2,927,684 2,435,783
Deferred income taxes 0 443,893
Noncurrent operating lease liability 0 35,693
Total liabilities 2,927,684 2,915,369
Commitments and Contingencies (Note 5)
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 101,914,280 and 64,015,441 shares issued and outstanding at December 31, 2021 and 2020, respectively 101,914 64,016
Additional paid-in capital 164,814,664 130,659,550
Accumulated deficit (130,005,111) (105,909,384)
Total stockholders' equity 34,911,467 24,814,182
Total liabilities and stockholders' equity $ 37,839,151 $ 27,729,551