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Consolidated Balance Sheet - USD ($)
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 19,635,725 $ 38,888,828
Prepaid expenses 298,667 1,761
Other current assets 470,300 744,321
Total current assets 20,404,692 39,634,910
Equipment, net of accumulated depreciation of $283,682 and $168,605 as of December 31, 2022 and 2021, respectively 1,066,910 606,595
Total assets 21,471,602 40,241,505
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Accounts payable 5,823,000 2,995,645
Accrued liabilities 4,238,555 1,763,688
Other current liabilities 2,621,611 5,760,609
Due to related parties, current   5,945,094
Total current liabilities 12,683,166 16,465,036
Other long-term liabilities 108,500  
Due to related parties 9,081,239  
Commitments and contingencies
Stockholders’ equity (deficit)    
Stockholders' equity (deficit) Common stock, par value $0.00001 per share, 150,000,000 shares authorized, 33,856,428 and 33,476,523 shares issued and outstanding as of December 31, 2022 and 2021, respectively 339 335
Additional paid-in capital 110,829,900 107,349,265
Accumulated other comprehensive loss (292,468) (625,269)
Accumulated deficit (110,939,074) (82,947,862)
Total stockholders’ equity (deficit) (401,303) 23,776,469
Total liabilities and stockholders’ equity (deficit) $ 21,471,602 $ 40,241,505