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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 5,308,466 $ 16,738,657
Accounts Receivable 12,774
Prepaid expenses 224,302 482,998
Other current assets 42,105
Subtotal current assets 5,587,647 17,221,655
Fixed assets (net of depreciation) 975,169 41,348
Other Assets    
Lease right of use 1,327,746 18,084
Security deposits 60,271 3,109
Intangible Assets-net of amortization 22,223,725
Goodwill 59,125,773
Subtotal Other Assets 82,737,515 21,193
Total assets 89,300,331 17,284,196
Current liabilities    
Accounts payable 871,887 464,870
Accrued expenses 3,559,981 478,505
Lease liability 1,357,924 18,084
Dividends payable - preferred 219,844 117,454
Loans payable – short term 535,684
Other current liabilities 3,385
Current liabilities – subtotal 6,545,320 1,082,298
Long term liabilities    
Loans payable – long term 7,632,998
Accrued Interest – long term 225,282
Long term liabilities – subtotal 7,858,280
Total liabilities 14,403,600 1,082,298
Stockholders’ equity    
Preferred stock, $0.0001 par value, 1,550,000 shares Series A Convertible Preferred authorized; 1,500,004 and 1,545,459 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively;3,079,864 shares of Series B Preferred Stock authorized, 0 and 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 150 154
Common stock, $0.0001 par value, 250,000,000 shares authorized; 55,963,334 and 29,156,815 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 5,596 2,916
Additional paid-in capital 151,163,909 67,396,618
APIC-Beneficial Conversion Feature in Equity 4,898,835 4,898,835
APIC-Stock Based Compensation 38,816,022 25,297,456
Accumulated deficit (119,987,781) (81,394,081)
Total stockholders’ equity 74,896,731 16,201,898
Total liabilities and stockholders’ equity $ 89,300,331 $ 17,284,196