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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 60,624,991 $ 73,820,160
Prepaid expenses and other assets 2,725,958 2,660,230
Total current assets 63,350,949 76,480,390
Property and equipment, net 143,600 0
Financing lease right-to-use assets 220,213 374,888
Operating lease right-to-use asset 39,488 152,645
Total assets 63,754,250 77,007,923
Current liabilities:    
Accounts payable 4,414,905 1,219,287
Accrued expenses 3,376,325 8,313,708
Financing lease obligation-short term 53,309 56,612
Operating lease obligation-short term 59,650 231,429
Total current liabilities 7,904,189 9,821,036
Noncurrent liabilities:    
Note payable, net of debt discount 23,254,367 23,020,844
Financing lease obligation-long term 151,505 164,013
Total liabilities 31,310,061 33,005,893
STOCKHOLDERS' EQUITY    
Common stock, $0.00033 par value, 75,000,000 shares authorized at June 30, 2023 and December 31, 2022, 30,868,188 shares and 30,170,317 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 10,188 9,956
Additional paid-in capital 155,187,231 145,550,491
Accumulated deficit (122,753,230) (101,558,417)
Total stockholders' equity 32,444,189 44,002,030
Total liabilities and stockholders' equity $ 63,754,250 $ 77,007,923