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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash $ 8,538,270 $ 2,629,670
Marketable equity securities, at fair value 1,892,837 2,063,236
Prepaid expenses 93,972 89,836
Note receivable - current 50,000  
Total current assets 10,575,079 4,782,742
Note receivable 50,000
Investment in joint venture at fair value 410,000 410,000
Total assets 10,985,079 5,242,742
Current liabilities    
Accounts payable 360,964 129,469
Accrued expenses 426,823 128,180
Accrued license fee - current portion 80,000 54,500
Total current liabilities 867,787 312,149
Accrued license fee - less current portion 235,000 285,000
Total liabilities 1,102,787 597,149
Commitments and contingencies
Stockholders’ equity    
Preferred stock value
Common stock, $0.0001 par value, 75,000,000 shares authorized, 23,974,546 and 13,438,535 shares issued and outstanding at December 31, 2021 and 2020, respectively 2,398 1,343
Additional paid-in-capital 43,589,471 24,073,059
Accumulated deficit (33,727,163) (19,413,458)
Accumulated other comprehensive gain (loss) 17,586 (15,351)
Total stockholders’ equity 9,882,292 4,645,593
Total liabilities and stockholders’ equity 10,985,079 5,242,742
Series A Convertible Preferred Stock    
Stockholders’ equity    
Preferred stock value