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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 94,435 $ 654,892
Derivative asset 0 13,000
Prepaid expenses and other current assets 1,164,672 2,562,901
Total current assets 1,259,107 3,230,793
Property and equipment, net 185,394 376,648
Restricted cash 60,000 239,699
Operating lease right-of-use asset 0 3,681,072
Noncurrent assets 5,000 1,500
Total assets 1,509,501 7,529,712
Current liabilities    
Accounts payable 5,683,722 3,618,026
Accrued expenses 3,120,281 2,038,291
Operating lease liability 4,349,383 720,577
Insurance financing payable 0 921,576
Derivative liability 165,000 166,000
Related party loan 901,370 1,961,953
Total current liabilities 18,708,658 10,801,121
Operating lease liability, net of current portion 0 3,507,268
Warrant liability 135,410 525,000
Other noncurrent liabilities 230,650 790,800
Total liabilities 19,074,718 15,624,189
Commitments and Contingencies
Equity (deficit)    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding 0 0
Common stock, par value of $0.0001 per share; 60,000,000 shares authorized; 22,632,843 shares issued and outstanding as of September 30, 2023, and 21,713,248 shares issued and 19,782,747 shares outstanding as of December 31, 2022, respectively. 2,263 1,978
Additional paid-in capital 19,948,075 17,219,593
Accumulated deficit (37,646,039) (25,345,566)
Accumulated other comprehensive income 130,484 29,518
Total deficit (17,565,217) (8,094,477)
Total liabilities and deficit 1,509,501 7,529,712
Nonrelated Party [Member]    
Current liabilities    
Convertible note payable 3,368,345 1,374,698
Related Party [Member]    
Current liabilities    
Convertible note payable $ 1,120,557 $ 0