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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 11,243,795 $ 11,131,175
Prepaid Expenses 167,867 218,466
Total Current Assets 11,411,662 11,349,641
Long-term Assets:    
Equipment, Net 4,015 959
Intangible Asset, Net 1,012,327 1,028,114
Other Assets 34,306 34,742
Total Long-term Assets 1,050,648 1,063,815
Total Assets 12,462,310 12,413,456
Current Liabilities:    
Accounts Payable And Accrued Expenses 144,040 62,981
Deferred Revenue 763,333 0
Other Liabilities 3,152 23,390
Total Current Liabilities 910,525 86,371
Total Liabilities 910,525 86,371
Stockholders' Equity    
Preferred Stock: 1,000,000 Convertible Series D Preferred Shares Authorized; Par Value $0.0001 Per Share, Nil Issued And Outstanding At March 31, 2022 And 27,272 Issued And Outstanding At December 31, 2021 0 3
Common Stock: 200,000,000 Common Shares Authorized, Par Value $0.0001 Per Share, 126,680,895 And 125,317,746 Shares Outstanding At March 31, 2022 And December 31, 2021, Respectively 12,669 12,531
Additional Paid-in Capital 15,571,989 15,474,566
Accumulated (deficit) Earnings (4,032,873) (3,160,015)
Total Stockholders' Equity 11,551,785 12,327,085
Total Liabilities And Stockholders' Equity $ 12,462,310 $ 12,413,456