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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Cash $ 1,182,248 $ 4,072,339 $ 2,902,762
Accounts receivable 54,225 8,650 40,585
Other receivables 14,134 41,307
Prepaid expenses 839,818 257,169 106,390
Inventory 251,187 22,353 56,340
Total current assets 2,341,612 4,401,818 3,106,077
Non-current      
Property, plant and equipment, net 12,613 12,817 7,122
Operating lease right-of-use assets, net 1,576,445 1,158,776 1,317,830
Intangible assets, net 52,235,313 52,866,192 42,278,211
Prepaid royalties, non-current 339,091 339,091 344,321
Deposits 30,000 30,000 30,000
Goodwill 7,190,656 7,190,656
Total non-current assets 61,384,118 61,597,532 43,977,484
Total assets 63,725,730 65,999,350 47,083,561
Current      
Accounts payable and accrued expenses 848,345 1,596,147 478,103
Note payable 213,563 127,798
Due to related parties 123,266 1,132,634
Operating lease obligations 420,913 277,142 243,292
Total current liabilities 1,606,087 3,133,721 721,395
Non-current      
Operating lease obligations, net of current portion 1,155,532 881,634 1,074,538
Note payable, net of current portion 469,252
Convertible notes 1,648,795 26,065
Derivative liabilities 4,923,725 2,485,346
Contingent liabilities 13,444,000 11,313,000
Total non-current liabilities 21,172,052 15,175,297 1,074,538
Total liabilities 22,778,139 18,309,018 1,795,933
Commitments and contingencies (Note 10)
Stockholders’ equity:      
Preferred stock, par value
Common stock, value 10,207 10,132 8,982
Additional paid-in capital 103,362,454 95,503,763 82,104,280
Accumulated deficit (62,425,070) (47,823,563) (36,825,634)
Total stockholders’ equity 40,947,591 47,690,332 45,287,628
Total liabilities and stockholders’ equity $ 63,725,730 $ 65,999,350 $ 47,083,561