Prepaid Expense, As Restated

3 Months Ended

Mar. 31, 2022

Prepaid Expense As Restated

Prepaid Expense, As Restated

6 Prepaid Expense, As Restated

As of March 31, 2022 and December 31, 2021, the Company had $1,721,874 and $434,699, respectively, in prepaid expenses and other current assets. The balance for the three-month period ending March 31, 2022 reflects approximately $1.4 million paid to third-party vendors for research and development to be completed, $0.3 million in prepaid insurance, and deposits of approximately $0.02 million.

	March 31, 2022		December 31,
	Restated		2021
Prepaid Expense		1,703,934		416,759
Deposits		17,940		17,940
Total		1,721,874		434,699