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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Preferred Stock
Series Seed Preferred Stock
Preferred Stock
Series A convertible preferred stock
Preferred Stock
Series A-2 convertible preferred stock
Preferred Stock
Series A-3 convertible preferred stock
Preferred Stock
Series CF convertible preferred stock
Preferred Stock
Series B convertible preferred stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Series A-3 convertible preferred stock
Series CF convertible preferred stock
Total
Beginning balance (in shares) at Dec. 31, 2018 664,167 20,714,518 [1] 5,650,903 [1] 5,932,742 [1] 3,447,608 [1] 124,204 [1]              
Beginning balance at Dec. 31, 2018 $ 66 $ 2,071 $ 565 $ 593 $ 345 $ 12   $ 13,242,183 $ (8,283) $ (16,963,729)     $ (3,726,177)
Stock-based compensation               172,491         172,491
Issuance of Series CF preferred stock (in shares) [1]           2,437              
Issuance of Series CF preferred stock                 8,283       8,283
Issuance of Series A-3 preferred stock (in shares)         4,775,428 [1]           4,775,428    
Issuance of Series A-3 preferred stock         $ 478     2,530,499 (22,677)       2,508,300
Shares issued to holders in prior offerings [1]     3,169                    
Offering costs               (509,051)         (509,051)
Fair value of warrant issuances - venture debt               49,928         49,928
Net loss                   (5,653,973)     (5,653,973)
Ending balance at Dec. 31, 2019 $ 66 $ 2,071 $ 565 $ 593 $ 823 $ 12   15,486,050 (22,677) (22,617,702)     (7,150,199)
Ending balance (in shares) at Dec. 31, 2019 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 8,223,036 [1] 126,641 [1]              
Beginning balance (in shares) at Dec. 31, 2018 664,167 20,714,518 [1] 5,650,903 [1] 5,932,742 [1] 3,447,608 [1] 124,204 [1]              
Beginning balance at Dec. 31, 2018 $ 66 $ 2,071 $ 565 $ 593 $ 345 $ 12   13,242,183 (8,283) (16,963,729)     $ (3,726,177)
Issuance of Series A-3 preferred stock (in shares)                         0
Ending balance at Dec. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,481,995   (33,345,997)     $ (5,857,645)
Ending balance (in shares) at Dec. 31, 2020 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 9,032,330 [1] 836,331 [1] 20,754,717            
Beginning balance (in shares) at Dec. 31, 2019 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 8,223,036 [1] 126,641 [1]              
Beginning balance at Dec. 31, 2019 $ 66 $ 2,071 $ 565 $ 593 $ 823 $ 12   15,486,050 (22,677) (22,617,702)     (7,150,199)
Stock-based compensation               49,932         49,932
Issuance of Series A-3 preferred stock (in shares)         809,294                
Issuance of Series A-3 preferred stock         $ 81     428,845 (117,614)       311,312
Issuance of Series B preferred stock (in shares)             20,754,717            
Issuance of Series B preferred stock             $ 2,075 10,997,925         11,000,000
Offering costs               (31,690)         (31,690)
Fair value of warrant issuances - venture debt               58,421         58,421
Net loss                   (1,906,527)     (1,906,527)
Ending balance at Mar. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 12 $ 2,075 26,989,483 (140,291) (24,524,229)     2,331,249
Ending balance (in shares) at Mar. 31, 2020 664,167 20,714,518 5,654,072 5,932,742 9,032,330 126,641 20,754,717            
Beginning balance (in shares) at Dec. 31, 2019 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 8,223,036 [1] 126,641 [1]              
Beginning balance at Dec. 31, 2019 $ 66 $ 2,071 $ 565 $ 593 $ 823 $ 12   15,486,050 (22,677) (22,617,702)     (7,150,199)
Issuance of Series A-3 preferred stock (in shares)                     809,294 709,690  
Net loss                         (8,088,980)
Ending balance at Sep. 30, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,384,036 (13,454) (30,706,682)     (3,329,743)
Ending balance (in shares) at Sep. 30, 2020 664,167 20,714,518 5,654,072 5,932,742 9,032,330 836,331 20,754,717            
Beginning balance (in shares) at Dec. 31, 2019 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 8,223,036 [1] 126,641 [1]              
Beginning balance at Dec. 31, 2019 $ 66 $ 2,071 $ 565 $ 593 $ 823 $ 12   15,486,050 (22,677) (22,617,702)     (7,150,199)
Stock-based compensation               144,775         144,775
Issuance of Series CF preferred stock (in shares) [1]           709,690              
Issuance of Series CF preferred stock           $ 71   309,679         309,750
Issuance of Series A-3 preferred stock (in shares)         809,294 [1]           809,294 709,960  
Issuance of Series A-3 preferred stock         $ 81     428,845 22,677       451,603
Issuance of Series B preferred stock (in shares)             20,754,717            
Issuance of Series B preferred stock             $ 2,075 10,997,925         11,000,000
Offering costs               (69,470)         (69,470)
Fair value of warrant issuances - venture debt               184,191         184,191
Net loss                   (10,728,295)     (10,728,295)
Ending balance at Dec. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,481,995   (33,345,997)     (5,857,645)
Ending balance (in shares) at Dec. 31, 2020 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 9,032,330 [1] 836,331 [1] 20,754,717            
Beginning balance (in shares) at Mar. 31, 2020 664,167 20,714,518 5,654,072 5,932,742 9,032,330 126,641 20,754,717            
Beginning balance at Mar. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 12 $ 2,075 26,989,483 (140,291) (24,524,229)     2,331,249
Stock-based compensation               49,932         49,932
Issuance of Series CF preferred stock (in shares)           709,690              
Issuance of Series CF preferred stock           $ 71   286,447         286,518
Issuance of Series A-3 preferred stock                 126,837       126,837
Net loss                   (2,267,597)     (2,267,597)
Ending balance at Jun. 30, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,325,862 (13,454) (26,791,826)     526,939
Ending balance (in shares) at Jun. 30, 2020 664,167 20,714,518 5,654,072 5,932,742 9,032,330 836,331 20,754,717            
Stock-based compensation               5,779         5,779
Offering costs               (28,756)         (28,756)
Fair value of warrant issuances - venture debt               81,151         81,151
Net loss                   (3,914,856)     (3,914,856)
Ending balance at Sep. 30, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,384,036 $ (13,454) (30,706,682)     (3,329,743)
Ending balance (in shares) at Sep. 30, 2020 664,167 20,714,518 5,654,072 5,932,742 9,032,330 836,331 20,754,717            
Beginning balance (in shares) at Dec. 31, 2020 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 9,032,330 [1] 836,331 [1] 20,754,717            
Beginning balance at Dec. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,481,995   (33,345,997)     (5,857,645)
Stock-based compensation               36,976         36,976
Net loss                   (3,023,935)     (3,023,935)
Ending balance at Mar. 31, 2021 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,518,971   (36,369,932)     (8,844,604)
Ending balance (in shares) at Mar. 31, 2021 664,167 20,714,518 5,654,072 5,932,742 9,032,330 836,331 20,754,717            
Beginning balance (in shares) at Dec. 31, 2020 664,167 20,714,518 [1] 5,654,072 [1] 5,932,742 [1] 9,032,330 [1] 836,331 [1] 20,754,717            
Beginning balance at Dec. 31, 2020 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,481,995   (33,345,997)     (5,857,645)
Conversion of preferred stock into common stock                         6,291
Conversion of debt into common stock                         2,680,289
Conversion of related party notes and payables into common stock                         257,515
Net loss                         (22,659,480)
Ending balance at Sep. 30, 2021 $ 1,263             57,467,015   (56,005,477)     1,462,801
Ending balance (in shares) at Sep. 30, 2021 12,627,488                        
Beginning balance (in shares) at Mar. 31, 2021 664,167 20,714,518 5,654,072 5,932,742 9,032,330 836,331 20,754,717            
Beginning balance at Mar. 31, 2021 $ 66 $ 2,071 $ 565 $ 593 $ 904 $ 83 $ 2,075 27,518,971   (36,369,932)     (8,844,604)
Stock-based compensation               3,801,553         3,801,553
Conversion of preferred stock into common stock $ 403 $ (2,071) $ (565) $ (593) $ (904) $ (83) $ (2,075) 5,888          
Conversion of preferred stock into common stock (shares) 4,027,181 (20,714,518) (5,654,072) (5,932,742) (9,032,330) (836,331) (20,754,717)            
Issuance of common stock in public offering $ 241             9,999,761         10,000,002
Issuance of common stock in public offering (in shares) 2,409,639                        
Offering costs               (2,116,957)         (2,116,957)
Exercise of over-allotment option $ 36             1,364,961         1,364,997
Exercise of over-allotment option (in shares) 361,445                        
Conversion of debt into common stock $ 114             2,680,175         2,680,289
Conversion of debt into common stock (in shares) 1,135,153                        
Conversion of related party notes and payables into common stock $ 15             257,500         257,515
Conversion of related party notes and payables into common stock (in shares) 152,357                        
Common stock and warrants issued in connection with note $ 2             73,956         73,958
Common stock and warrants issued in connection with note (in shares) 20,000                        
Common stock issued in connection with business combination $ 219             8,025,323         8,025,542
Common stock issued in connection with business combination (in shares) 2,192,771                        
Exercise of warrants $ 3             145,693         145,696
Exercise of warrants (in shares) 31,881                        
Common stock issued pursuant to consulting agreement $ 5             182,995         183,000
Common stock issued pursuant to consulting agreement (in shares) 50,000                        
Net loss                   (10,697,498)     (10,697,498)
Ending balance at Jun. 30, 2021 $ 1,104             51,939,819   (47,067,430)     4,873,493
Ending balance (in shares) at Jun. 30, 2021 11,044,594                        
Stock-based compensation               134,113         134,113
Common stock issued in connection with business combination $ 110             3,403,086         3,403,196
Common stock issued in connection with business combination (in shares) 1,101,538                        
Exercise of warrants $ 36             1,622,314         1,622,350
Exercise of warrants (in shares) 355,000                        
Net loss                   (8,938,047)     (8,938,047)
Ending balance at Sep. 30, 2021 $ 1,263             $ 57,467,015   $ (56,005,477)     $ 1,462,801
Ending balance (in shares) at Sep. 30, 2021 12,627,488                        
[1] The shares have been retroactively restated to reflect the 1-for-15.625 reverse stock split approved by the board of directors and shareholders in May 2021, of its issued and outstanding shares of common stock and a proportional adjustment to the existing conversion ratios for each series of the Company’s convertible preferred stock (see Note 14)