XML 21 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,938,788 $ 6,510,140
Accounts receivable 100,000  
Due from related parties   286
Prepaid expenses and other current assets 372,061 270,648
Total current assets 5,410,849 6,781,074
Restricted cash 50,000 50,000
Property and equipment, net 216,380 234,167
Right of use asset 410,238 320,373
Security deposit 43,200 32,200
Total assets 6,130,667 7,417,814
Current liabilities:    
Accounts payable 1,425,729 416,941
Accrued expenses and other current liabilities 906,777 506,611
Lease liability - current 191,400 121,552
Total current liabilities 2,523,906 1,045,104
Derivative warrant liabilities 831,939  
Lease liability - noncurrent 221,879 201,504
Total liabilities 3,577,724 1,246,608
Commitments and contingencies (Note 15)
Stockholders' equity (deficit):    
Common stock, $0.0001 par value; 150,000,000 shares authorized; 15,937,185 and 308,443 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 1,594 31
Additional paid-in capital 27,070,815 2,213,547
Accumulated deficit (28,864,488) (16,899,825)
Total stockholders' deficit (1,792,079) (14,686,247)
Total liabilities, convertible preferred stock and stockholders' deficit 6,130,667 7,417,814
Series A Convertible Preferred Stock    
Current liabilities:    
Convertible preferred stock $ 4,345,022  
Convertible Preferred Stock    
Current liabilities:    
Convertible preferred stock   $ 20,857,453