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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 2,595,747 $ 665,463
Marketable securities 7,504,000 11,501,844
Accounts receivable, net 501,427 22,996
Contract assets 426,954 196,701
Prepaid expenses 584,862 120,979
Other receivable 450,000 0
Total Current Assets 12,062,990 12,507,983
Property and Equipment, Net 246,247 46,358
Intangible assets, net 10,731,127 0
Goodwill 9,016,886 0
Deposits and other assets 1,327,651 0
Total assets 33,384,901 12,554,341
Current liabilities:    
Accounts payable 1,951,803 647,601
Accrued expenses 2,637,442 480,741
Notes payable, current portion 20,119 0
Warrant liability 624,088 0
Deferred revenues 671,184 158,884
Total current liabilities 5,904,636 1,287,226
Long-term liabilities:    
Other long-term liabilities 724,587 0
Total long-term liabilities 724,587 0
Total liabilities 6,629,223 1,287,226
Commitments and contingencies (Note 15)
Stockholders' equity:    
Preferred Stock; par value $0.001; 5,000,000 Shares authorized; 0 issued and outstanding as of March 31, 2021 and December 31, 2020 0 0
Common Stock; par value $0.001; 95,000,000 Shares authorized; 29,824,424 issued and outstanding as of March 31, 2021 and 21,233,039 issued and outstanding as of December 31, 2020 29,824 21,233
Additional paid-in capital 37,510,532 17,514,907
Accumulated other comprehensive loss (24,006) 0
Accumulated deficit (10,760,672) (6,269,025)
Total stockholders' equity 26,755,678 11,267,115
Total liabilities and stockholders' equity $ 33,384,901 $ 12,554,341