XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 39,427,118 $ 49,635,197
Prepaid expenses and other current assets 2,512,076 1,620,164
Total current assets 41,939,194 51,255,361
Operating lease right-of-use asset 73,752 0
Property and equipment, net 30,762 0
Other assets 39,313 0
Restricted cash 0 50,389
Total assets 42,083,021 51,305,750
Current liabilities:    
Accounts payable 1,494,995 1,826,294
Accrued expenses and other current liabilities 2,438,319 1,207,121
Operating lease liability - current 78,197 0
Total current liabilities 4,011,511 3,033,415
Total liabilities 4,011,511 3,033,415
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 15,966,053 shares issued and outstanding at September 30, 2022 and December 31, 2021 15,966 15,966
Additional paid-in capital 78,589,142 77,510,809
Accumulated deficit (40,533,598) (29,254,440)
Total stockholders' equity 38,071,510 48,272,335
Total liabilities and stockholders' equity $ 42,083,021 $ 51,305,750