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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 73,820,160 $ 65,242,622
Prepaid expenses and other 2,660,230 1,597,569
Total current assets 76,480,390 66,840,191
Property and equipment, net 0 86
Financing lease right-to-use assets 374,888 0
Operating lease right-to-use asset 152,645 357,611
Total assets 77,007,923 67,197,888
Current liabilities:    
Accounts payable 1,219,287 1,309,403
Accrued expenses 8,313,708 2,187,704
Financing lease obligation - short term 56,612 0
Operating lease obligation - short term 231,429 258,924
Total current liabilities 9,821,036 3,756,031
Noncurrent liabilities:    
Note payable, net of debt discount 23,020,844 0
Financing lease obligation-long term 164,013 0
Operating lease obligation-long term 0 231,430
Total liabilities 33,005,893 3,987,461
STOCKHOLDERS' EQUITY    
Common stock, $0.00033 par value, 75,000,000 shares authorized at December 31, 2022 and December 31, 2021, 30,170,317 shares and 28,448,612 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 9,956 9,387
Additional paid-in capital 145,550,491 123,904,602
Accumulated deficit (101,558,417) (60,703,562)
Total stockholders' equity 44,002,030 63,210,427
Total liabilities and stockholders' equity $ 77,007,923 $ 67,197,888