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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 18,663,805 $ 665,463
Marketable securities 12,399,361 11,501,844
Accounts receivable, net 1,947,540 22,996
Contract assets 1,056,891 196,701
Prepaid expenses 1,017,927 120,979
Other assets 900,242 0
Total current assets 35,985,766 12,507,983
Property and equipment, net 1,531,959 46,358
Intangible assets, net 9,051,184 0
Goodwill 9,099,372 0
Right of use assets, net 859,637 0
Deposits and other assets 314,443 0
Total assets 56,842,361 12,554,341
Current liabilities:    
Accounts payable 1,125,067 647,601
Accrued expenses 4,068,109 480,741
Short-term operating lease liabilities 247,325 0
Notes payable 13,122 0
Warrant liability 369,234 0
Deferred revenues 976,268 158,884
Total current liabilities 6,799,125 1,287,226
Long-term liabilities:    
Long-term operating lease liabilities 611,523 0
Convertible notes payable, net of debt issuance costs ($6,000,000 in principal is held by a related party. Refer to Note 15) 24,260,448 0
Total long-term liabilities 24,871,971 0
Total liabilities 31,671,096 1,287,226
Commitments and contingencies (Note 18)
Stockholders' equity:    
Preferred Stock; par value $0.001; 5,000,000 Shares authorized; 0 issued and outstanding as of December 31, 2021 and December 31, 2020 0 0
Common Stock; par value $0.001; 95,000,000 Shares authorized; 31,773,154 issued and outstanding as of December 31, 2021 and 21,233,039 issued and outstanding as of December 31, 2020. 31,773 21,233
Additional paid-in capital 57,959,622 17,514,907
Accumulated deficit (32,820,130) (6,269,025)
Total stockholders' equity 25,171,265 11,267,115
Total liabilities and stockholders' equity $ 56,842,361 $ 12,554,341