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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 21,945,981 $ 6,056,190
Restricted cash 50,000 400,000
Prepaid expenses and other current assets 525,304 48,852
Total current assets 22,521,285 6,505,042
Property and equipment, net 102,787 133,805
Intangible assets, net 30,917 34,383
Total Assets 22,654,989 6,673,230
Current liabilities    
Accounts payable 112,271 73,016
Accrued expenses and other current liabilities 295,156 307,402
Total current liabilities 407,427 380,418
Note payable, Paycheck Protection Program 695,078
Total liabilities 407,427 1,075,496
Commitments and contingencies (Note 12)
Stockholders’ Equity    
Convertible Series A, B and C preferred stock, Par $0.00001; 10,000,000 authorized as of December 31, 2021 and 21,982,491 shares authorized, issued and outstanding as of December 31, 2020 220
Common stock, Par $0.00001; 100,000,000 shares authorized, 26,487,680 shares issued and outstanding as of December 31, 2021 and 42,000,000 shares authorized, 951,794 shares issued and outstanding as of December 31, 2020 265 10
Common stock warrants 170,397
Additional paid-in capital 138,570,430 114,291,505
Accumulated deficit (116,493,530) (108,694,001)
Total stockholders’ equity 22,247,562 5,597,734
Total Liabilities and Stockholders’ Equity $ 22,654,989 $ 6,673,230