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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 4,015,128
Marketable securities, at fair value 5,933,364  
Accounts receivable, net 30,714 30,714
Other receivables 34,965 108,815
Inventory 224,155 203,011
Prepaid expenses 186,056
Total current assets 10,424,382 342,540
Other assets    
Property and equipment, net 265,267 337,241
Other assets 50,488 14,262
Total assets 10,740,137 694,043
Current liabilities    
Accounts payable 871,364 861,840
Accrued expenses 311,405 123,639
Loan payable - related party 26,000
Non-convertible promissory notes – current portion 1,375,000  
Total current liabilities 2,557,769 1,011,479
Non-current liabilities    
Convertible notes 1,105,000
Non-convertible promissory notes – net of current portion   2,431,730
Total non-current liabilities   3,536,730
Total liabilities 2,557,769 4,548,209
Commitments and contingencies (Note 14)
Stockholders’ equity (deficit)    
Preferred stock, $0.00001 par value; 20,000,000 shares authorized; 0 and 5,791,665 shares issued and outstanding as of December 31, 2021 and 2020, respectively 58
Common stock, $0.00001 par value; 80,000,000 shares authorized; 11,886,379 and 4,864,862 shares issued and outstanding as of December 31, 2021 and 2020, respectively 119 49
Additional paid-in capital 22,596,100 6,856,020
Accumulated deficit (14,413,851) (10,710,293)
Total stockholders’ equity (deficit) 8,182,368 (3,854,166)
Total liabilities and stockholders’ equity (deficit) $ 10,740,137 $ 694,043