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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Convertible Series A Preferred Stock
Preferred Stock
Convertible Series B-1A Preferred Stock
Preferred Stock
Convertible Series B-1 Preferred Stock
Preferred Stock
Convertible Series B-2 Preferred Stock
Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Retroactive application of reverse recapitalization $ (1,000) $ (317) $ (1,050)     $ 30,563 $ (20,651)   $ 7,545
Retroactive application of reverse recapitalization (in shares) (1,000,000) (316,848) (1,050,695)     30,563,009      
Balance (as previously reported) at Dec. 31, 2019 $ 1,000 $ 317 $ 1,050 $ 0   $ 10,686 33,538,813 $ (38,402,816) (4,850,950)
Balance (as previously reported) (in shares) at Dec. 31, 2019 1,000,000 316,848 1,050,695 0   10,686,191      
Beginning balance at Dec. 31, 2019           $ 41,249 33,518,162 (38,402,816) (4,843,405)
Beginning balance (in shares) at Dec. 31, 2019           41,249,200      
Common stock issued           $ 51 176,974   177,025
Common stock issued (in shares)           50,844      
Series B-2 convertible preferred stock issued           $ 13 50,000   50,013
Series B-2 convertible preferred stock issued (in shares)           13,168      
Stock-based compensation             88,803   88,803
Net income (loss)               (1,590,056) (1,590,056)
Ending balance at Mar. 31, 2020           $ 41,313 33,833,939 (39,992,872) (6,117,620)
Ending balance (in shares) at Mar. 31, 2020           41,313,212      
Balance (as previously reported) at Dec. 31, 2019 $ 1,000 $ 317 $ 1,050 $ 0   $ 10,686 33,538,813 (38,402,816) (4,850,950)
Balance (as previously reported) (in shares) at Dec. 31, 2019 1,000,000 316,848 1,050,695 0   10,686,191      
Beginning balance at Dec. 31, 2019           $ 41,249 33,518,162 (38,402,816) $ (4,843,405)
Beginning balance (in shares) at Dec. 31, 2019           41,249,200      
Common stock issued to settle note conversion (in shares)                 1,138,199
Net income (loss)                 $ (6,649,481)
Ending balance at Sep. 30, 2020           $ 42,744 42,180,599 (45,052,297) (2,828,954)
Ending balance (in shares) at Sep. 30, 2020           42,743,945      
Beginning balance at Mar. 31, 2020           $ 41,313 33,833,939 (39,992,872) (6,117,620)
Beginning balance (in shares) at Mar. 31, 2020           41,313,212      
Stock-based compensation             93,466   93,466
Net income (loss)               102,287 102,287
Ending balance at Jun. 30, 2020           $ 41,313 33,927,405 (39,890,585) (5,921,867)
Ending balance (in shares) at Jun. 30, 2020           41,313,212      
Common stock issued           $ 293 1,411,774   1,412,067
Common stock issued (in shares)           292,534      
Common stock issued to settle note conversion           $ 1,138 3,960,988   3,962,126
Common stock issued to settle note conversion (in shares)           1,138,199      
Warrants issued as compensation for services             2,689,684   2,689,684
Stock-based compensation             190,749   190,749
Net income (loss)               (5,161,712) (5,161,712)
Ending balance at Sep. 30, 2020           $ 42,744 42,180,599 (45,052,297) (2,828,954)
Ending balance (in shares) at Sep. 30, 2020           42,743,945      
Retroactive application of reverse recapitalization $ (1,000) $ (317) $ (1,050) $ (4)   $ 31,746 (21,786)   7,589
Retroactive application of reverse recapitalization (in shares) (1,000,000) (316,848) (1,050,695)   (4,167) 31,745,786      
Balance (as previously reported) at Dec. 31, 2020 $ 1,000 $ 317 $ 1,050 4   $ 11,228 46,387,649 (90,179,720) (43,778,472)
Balance (as previously reported) (in shares) at Dec. 31, 2020 1,000,000 316,848 1,050,695   4,167 11,227,676      
Beginning balance at Dec. 31, 2020           $ 42,974 46,365,863 (90,179,720) (43,770,883)
Beginning balance (in shares) at Dec. 31, 2020           42,973,462      
Common stock issued           $ 333 6,926,753   6,927,086
Common stock issued (in shares)           333,121      
Proceeds from issuance of common stock for exercise of warrant           $ 1,496 7,498,522   7,500,018
Proceeds from issuance of common stock for exercise of warrant (in shares)           1,496,216      
Reclassification of settlement liability upon issuance of warrant             60,851,779   60,851,779
Stock-based compensation             371,698   371,698
Net income (loss)               (25,488,874) (25,488,874)
Ending balance at Mar. 31, 2021           $ 44,803 122,014,615 (115,668,594) 6,390,824
Ending balance (in shares) at Mar. 31, 2021           44,802,799      
Balance (as previously reported) at Dec. 31, 2020 $ 1,000 $ 317 $ 1,050 $ 4   $ 11,228 46,387,649 (90,179,720) (43,778,472)
Balance (as previously reported) (in shares) at Dec. 31, 2020 1,000,000 316,848 1,050,695   4,167 11,227,676      
Beginning balance at Dec. 31, 2020           $ 42,974 46,365,863 (90,179,720) (43,770,883)
Beginning balance (in shares) at Dec. 31, 2020           42,973,462      
Effect of Merger and recapitalization, net of redemptions and issuance costs                 (64,836,244)
Issuance of common stock for exercise of warrants and Unit Purchase Options                 $ 47,319,504
Common stock issued for consulting services (in shares)                 834,045
Net income (loss)                 $ (62,655,819)
Ending balance at Sep. 30, 2021           $ 54,810 161,261,845 (152,835,538) 8,481,117
Ending balance (in shares) at Sep. 30, 2021           54,810,338      
Beginning balance at Mar. 31, 2021           $ 44,803 122,014,615 (115,668,594) 6,390,824
Beginning balance (in shares) at Mar. 31, 2021           44,802,799      
Common stock issued           $ 71 1,562,201   1,562,272
Common stock issued (in shares)           71,056      
Effect of Merger and recapitalization, net of redemptions and issuance costs           $ 2,530 (64,838,774)   (64,836,244)
Effect of Merger and recapitalization, net of redemptions and issuance costs (in shares)           2,529,730      
Common stock issued pursuant to PIPE financing, net of issuance costs           $ 1,000 8,099,000   8,100,000
Common stock issued pursuant to PIPE financing, net of issuance costs (in shares)           1,000,000      
Common stock issued for advisor services           $ 200 4,849,800   4,850,000
Common stock issued for advisor services (in shares)           200,000      
Modification of option awards pursuant to Merger             1,014,640   1,014,640
Modification of warrants pursuant to Merger             2,330,572   2,330,572
Stock-based compensation             938,118   938,118
Net income (loss)               (117,613) (117,613)
Ending balance at Jun. 30, 2021           $ 48,604 75,970,172 (115,786,207) (39,767,431)
Ending balance (in shares) at Jun. 30, 2021           48,603,585      
Common stock issued           $ 511 1,134,305   $ 1,134,816
Common stock issued (in shares)           511,065     511,065
Common stock and warrants issued in private placement, net of issuance costs           $ (2,727) (27,355,496)   $ (27,358,223)
Common stock and warrants issued in private placement, net of issuance costs (in shares)           2,727,273      
Issuance of common stock for exercise of warrants and Unit Purchase Options           $ 2,334 47,317,170   47,319,504
Issuance of common stock for exercise of warrants and Unit Purchase Options (in shares)           2,334,370      
Common stock issued for consulting services           $ 634 7,924,877   $ 7,925,511
Common stock issued for consulting services (in shares)           634,045     634,045
Stock-based compensation             1,559,825   $ 1,559,825
Net income (loss)               (37,049,331) (37,049,331)
Ending balance at Sep. 30, 2021           $ 54,810 $ 161,261,845 $ (152,835,538) $ 8,481,117
Ending balance (in shares) at Sep. 30, 2021           54,810,338