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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,193,554 $ 29,214,380
Prepaid expenses and other current assets 662,854 949,215
Total current assets 24,856,408 30,163,595
Grants receivable from CPRIT 1,610,490 1,610,490
Property and equipment, net 4,190 7,880
Other assets 170,907 185,994
Goodwill 8,865,909 8,865,909
Total assets 35,507,904 40,833,868
Current liabilities:    
Accounts payable 1,693,398 1,543,096
Accrued expenses and other current liabilities 390,233 553,269
Warrant liability 8,710 14,518
Total liabilities 2,092,341 2,110,883
Commitments and contingencies (Note 5)
Stockholders' equity:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 0 issued and outstanding 0 0
#REF! 4,669 4,524
Additional paid-in capital 71,717,311 70,915,653
Accumulated deficit (38,306,417) (32,197,192)
Total stockholders' equity 33,415,563 38,722,985
Total liabilities and stockholders' equity $ 35,507,904 $ 40,833,868