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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 26,414,170 $ 33,794,672
Receivable due from collaboration agreement 1,776,583 1,628,703
Research and development tax incentive receivable 1,168,830 966,646
Prepaid assets and other current assets 2,164,451 2,447,930
Total current assets 31,524,034 38,837,951
Property and equipment, net 2,258,738 1,859,860
Total assets 33,782,772 40,697,811
Current liabilities:    
Accounts payable 2,028,779 1,493,842
Accrued compensation 416,910
Deferred research grant revenue 168,000 50,000
Total liabilities 2,196,779 1,960,752
Commitments and contingencies (see Note 4)
Stockholders’ equity:    
Common stock; $0.001 par value, 45,000,000 shares authorized; 25,371,781 shares issued and outstanding 25,372 25,372
Additional paid-in capital 105,256,670 104,078,968
Accumulated other comprehensive loss (1,687) (48,921)
Accumulated deficit (73,694,362) (65,318,360)
Total stockholders’ equity 31,585,993 38,737,059
Total liabilities and stockholders’ equity $ 33,782,772 $ 40,697,811