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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
CONSOLIDATED BALANCE SHEETS |  |
Cash and cash equivalents | $ 24,747,613 | $ 21,531,665
Prepaid expenses and other current assets | 113,452 | 172,460
Total Current Assets | 24,861,065 | 21,704,125
Other Assets |  |
Trademarks | 101,583 | 85,562
Total Assets | 24,962,648 | 21,789,687
Current Liabilities |  |
Accounts payable and accrued liabilities | 171,521 | 382,130
Accrued legal settlement costs | 0 | 4,200,000
Total Current Liabilities | 171,521 | 4,582,130
Preferred stock, $0.001 par value, 10,000,000 authorized shares |  |
Convertible Series A preferred shares, 0 and 699,878 shares issued and outstanding at December 31, 2021 and 2020, respectively (liquidation preference $0 and $2,613,025 at December 31, 2021 and 2020, respectively) | 0 | 699
Convertible Series B preferred shares, 0 and 2,666,667 shares issued and outstanding at December 31, 2021 and 2020 (liquidation preference $0 and $4,897,517 at December 31, 2021 and 2020, respectively) | 0 | 2,667
Common stock, $0.001 par value, 13,500,000 authorized, 9,759,223 shares and 6,567,110 shares issued and outstanding at December 31, 2021 and 2020, respectively | 9,759 | 6,567
Additional paid-in capital | 161,772,641 | 146,353,232
Accumulated deficit | (136,991,273) | (129,155,608)
Total Stockholders' Equity | 24,791,127 | 17,207,557
Total Liabilities and Stockholders' Equity | $ 24,962,648 | $ 21,789,687

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