ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property, plant and equipment

Property and equipment, net consisted of the following:

	June 30,		December 31,
	2022		2021
Furniture and fixtures	$	139,336	$	43,123
Laboratory equipment		3,109,268		2,475,543
Leasehold improvements		323,086		33,742
		3,571,690		2,552,408
Less accumulated depreciation		(942,576)		(756,712)
Property and equipment, net	$	2,629,114	$	1,795,696

Schedule of fair value measurements

	June 30, 2022
	Level I		Level II		Level III		Total
Marketable Securities	$	35,022,883	$	—	$	—	$	35,022,883