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v3.24.2.u1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 342,791,142 | $ 451,169,337
Short-term marketable debt securities | 177,008,400 | 59,838,900
Other receivables | 1,676,813 | 1,056,862
Prepaid expenses - current | 15,405,526 | 2,102,203
Total current assets | 536,881,881 | 514,167,302
Non-current assets |  |
Operating lease right-of-use assets | 3,384,953 | 3,628,480
Property and equipment, net | 481,705 | 320,865
Prepaid expenses - non-current | 4,129,151 | 8,423,468
Total non-current assets | 7,995,809 | 12,372,813
Total assets | 544,877,690 | 526,540,115
Current liabilities |  |
Trade and other payables | 5,142,853 | 1,837,684
Short-term portion of operating lease liabilities | 1,321,727 | 1,197,876
Accrued expenses and other current liabilities | 5,817,384 | 6,930,120
Total current liabilities | 12,281,964 | 9,965,680
Non-current liabilities |  |
Long-term portion of operating lease liabilities | 2,022,280 | 2,499,990
Pension liability | 541,949 | 583,426
Total non-current liabilities | 2,564,229 | 3,083,416
Total liabilities | 14,846,193 | 13,049,096
Commitments and contingencies (Note 15) |  |
Equity |  |
Additional paid-in capital | 671,998,583 | 609,969,236
Accumulated deficit | (154,598,140) | (116,657,472)
Accumulated other comprehensive income | 3,256,907 | 2,357,621
Total shareholders’ equity | 520,663,737 | 495,675,683
Noncontrolling interests | 9,367,760 | 17,815,336
Total equity | 530,031,497 | 513,491,019
Total liabilities and equity | 544,877,690 | 526,540,115
Common Class A |  |
Equity |  |
Common shares | 6,287 | 6,047
Common Class C |  |
Equity |  |
Common shares | $ 100 | $ 251

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