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Condensed Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,553,416 $ 2,329,218
Inventory 4,600,618  
Prepaid expenses 583,339 759,292
Deferred financing costs   408,000
Other current assets 14,638 20,188
Total current assets 6,752,011 3,516,698
Property and equipment, net 54,273 214,578
Other assets:    
Goodwill 7,647,267 7,647,267
Other non-current assets 194,725 245,683
Total assets 14,648,276 11,624,226
Current liabilities:    
Accounts payable 5,713,655 3,813,280
Accrued expenses 4,724,835 3,657,394
Deferred collaboration funding, current 181,888 8,412,971
Schelling Promissory Note payable to an officer 1,000,000  
Other current liabilities 742,922 741,425
Convertible note payable, current, at fair value 13,078,200  
SWK Loans payable, current, at fair value 17,986,848 2,326,630
Total current liabilities 43,428,348 18,951,700
Deferred collaboration funding, non-current 4,365,310  
SWK Loans payable, non-current, at fair value   3,240,601
Convertible note payable, at fair value   6,047,532
Other non-current liabilities 100,836 145,665
Total liabilities 47,894,494 28,385,498
Commitments and Contingencies (Note 8)
Stockholders’ deficit:    
Preferred stock, $0.0001 par value; authorized 10,000,000 shares; none issued and outstanding
Common stock, $0.0001 par value; authorized 150,000,000 shares; 23,421,534 and 19,624,280 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 2,446 1,962
Additional paid-in capital 131,870,031 123,984,035
Accumulated deficit (165,118,695) (140,747,269)
Total stockholders’ deficit (33,246,218) (16,761,272)
Total liabilities and stockholders’ deficit $ 14,648,276 $ 11,624,226