ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property, plant and equipment

Property and equipment, net consisted of the following:

	September 30,		December 31,
	2022		2021
Furniture and fixtures	$	139,336	$	43,123
Laboratory equipment		3,666,890		2,475,543
Leasehold improvements		864,774		33,742
		4,671,000		2,552,408
Less accumulated depreciation		(1,079,603)		(756,712)
Property and equipment, net	$	3,591,397	$	1,795,696

Schedule of fair value measurements

	September 30, 2022
	Level I		Level II		Level III		Total
Marketable Securities	$	38,199,859	$	—	$	—	$	38,199,859