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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalent $ 11,499,136 $ 4,923,515
Restricted cash 3,248,271 0
Accounts receivable 162,586 109,366
Deferred offering costs 0 33,164
Insurance and security deposits 95,000 749,454
Other current assets 1,061,520 313,812
Total current assets 16,066,513 6,129,311
Property and equipment, net 5,265 8,425
Intangible assets, net 372,592 80,031
Other assets 0 95,000
Total assets 16,444,370 6,312,767
Liabilities and Stockholders’ Equity (Deficit)    
Accounts payable 5,567,233 2,275,559
Accrued liabilities 2,877,438 4,359,348
Insurance reserve 2,330,190 2,113,039
Note payable, current portion 0 1,554,548
Deferred revenue 52,192 76,059
Total current liabilities 10,827,053 10,378,553
Note payable, net of current portion 0 444,627
Total liabilities 10,827,053 10,823,180
Commitments and contingencies (Note 3) 0 0
Stockholders’ equity (deficit):    
Preferred stock, 15,000,000 shares authorized, par value $0.00001, 0 shares issued and outstanding as of December 31, 2021 and 2020, respectively 0 0
Common stock, 50,000,000 shares authorized, par value $0.00001, 21,609,409 and 17,741,713 shares issued and outstanding as of December 31, 2021 and 2020, respectively 216 177
Additional paid-in capital 75,806,853 39,725,445
Accumulated deficit (70,189,752) (44,236,035)
Total stockholders’ equity (deficit) 5,617,317 (4,510,413)
Total liabilities and stockholders’ equity (deficit) $ 16,444,370 $ 6,312,767