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v3.21.2

Organization and Business (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 28, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
OrganizationAndBusinessLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents, Period Increase (Decrease) |  |  |  |  |  |  |  | $ 29,768,161 |  |  |
Payments to Acquire Marketable Securities |  | $ 128,277,575 |  |  |  |  |  | 128,277,575 |  |  |
Net loss |  | 9,253,380 | $ 7,394,648 | $ 76,258,943 | $ 2,007,209 | $ 383,258,002 | $ 5,835,944 | 92,906,971 | $ 391,101,155 |  |
Net Cash Used in Operating Activities |  |  |  |  |  |  |  | 15,965,351 | 5,475,826 |  |
Accumulated deficit |  | 562,464,295 |  |  |  |  |  | 562,464,295 |  | $ 469,557,324 |
Stockholders' Equity Attributable to Parent |  | 167,976,968 | $ 171,963,144 | $ 175,681,817 | 63,136,830 | $ 63,218,056 | $ 4,387,868 | 167,976,968 | 63,136,830 | 119,196,677 | $ 9,086,702
Current assets |  | 143,046,171 |  |  |  |  |  | 143,046,171 |  | 108,566,089 |
Cash and cash equivalents |  | 4,884,149 |  |  | $ 50,461,566 |  |  | 4,884,149 | 50,461,566 | 100,456,324 | $ 305,121
Marketable securities |  | 125,340,336 |  |  |  |  |  | 125,340,336 |  | 0 |
Current liabilities |  | 11,607,299 |  |  |  |  |  | 11,607,299 |  | 7,178,906 |
Working capital |  | $ 131,438,872 |  |  |  |  |  | 131,438,872 |  | $ 101,387,183 |
Proceeds from sale of stock |  |  |  |  |  |  |  | $ 57,264,656 | $ 5,874,329 |  |
Letter Agreements [Member] |  |  |  |  |  |  |  |  |  |  |
OrganizationAndBusinessLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 39,740,500 |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ 1.55 |  |  |  |  |  |  |  |  |  |
Proceeds from sale of stock | $ 61,600,000 |  |  |  |  |  |  |  |  |  |
Payments of Stock Issuance Costs | $ 4,286,844 |  |  |  |  |  |  |  |  |  |
Exercising Holders [Member] |  |  |  |  |  |  |  |  |  |  |
OrganizationAndBusinessLineItems [Line Items] |  |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 39,740,500 |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ 2.37 |  |  |  |  |  |  |  |  |  |

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