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v3.22.1

Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Cash flows from operating activities |  |
Net loss | $ (7,799,529) | $ (8,338,807)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 85,855 | 159,040
Stock-based compensation | 1,139,247 | 131,732
Gain on disposal of asset | (31,356) |
Gain on forgiveness of Paycheck Protection Program Notes | (1,602,936) |
Changes in operating assets and liabilities: |  |
Prepaid expenses and other current assets | (476,452) | 33,774
Accounts payable | 39,255 | (43,335)
Accrued expenses and other current liabilities | 3,496 | 137,535
Net cash used in operating activities | (8,642,419) | (7,920,061)
Cash flows from investing activities |  |
Purchase of property and equipment | (62,204) |
Disposal of assets | 42,189 |
Net cash used in investing activities | (20,015) |
Cash flows from financing activities |  |
Proceeds from issuance of common stock upon initial public offering, net of offering costs | 23,295,890 |
Proceeds from Paycheck Protection Program Notes | 892,115 | 695,078
Proceeds from exercise of stock options | 14,220 | 623
Net cash provided by financing activities | 24,202,225 | 695,701
Net increase/(decrease) in cash and cash equivalents and restricted cash | 15,539,791 | (7,224,360)
Cash and cash equivalents and restricted cash, beginning of year | 6,456,190 | 13,680,550
Cash and cash equivalents and restricted cash, end of year | 21,995,981 | 6,456,190
Supplemental disclosure of cash flow: |  |
Cash paid during the year for taxes | 16,719 | $ 10,813
Supplemental disclosure of non-cash financing activities: |  |
The Company’s Paycheck Protection Program Note was forgiven by the SBA in the amount of $1,602,936. |  |

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- Definition Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSalesOfAssetsInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow from exercise of option under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration