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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 162,271,052 $ 155,400,262
Accounts receivable 7,185,485 21,166,129
Inventory 59,060,679 49,563,880
Prepaid expenses and other current assets 5,104,614 4,914,613
Total current assets 233,621,830 231,044,884
Property, plant and equipment, net 1,188,008 1,298,423
Deferred tax asset, net 11,132,552 10,854,702
Goodwill 898,334 898,334
Other assets 226,485 240,683
Total assets 247,067,209 244,337,026
Liabilities, Current [Abstract]    
Accounts payable 1,230,039 1,340,337
Accrued Liabilities, Current 16,226,824 5,640,110
Deferred IV TPOXX® revenue 10,330,800 10,330,800
Income tax payable 12,687 8,020,366
Total current liabilities 27,800,350 25,331,613
Other Liabilities, Noncurrent 3,134,232 3,200,650
Total liabilities 30,934,582 28,532,263
Commitments and contingencies
Stockholders’ equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 71,441,083 and 71,404,669, issued and outstanding at March 31, 2025 and December 31, 2024, respectively) 7,144 7,140
Additional paid-in capital 239,371,718 238,635,635
Accumulated deficit (23,246,235) (22,838,012)
Total stockholders’ equity 216,132,627 215,804,763
Total liabilities and stockholders’ equity $ 247,067,209 $ 244,337,026