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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash | $ 6,798,477 | $ 5,069,266
Advances on research and development contract services | 323,333 | 76,898
Prepaid insurance | 75,983 | 67,311
Other prepaid expenses and current assets | 44,871 | 15,000
Total current assets | 7,242,664 | 5,228,475
Total assets | 7,242,664 | 5,228,475
Current liabilities: |  |
Accounts payable and accrued expenses, including $27,833 and $0 to related parties at June 30, 2021 and December 31, 2020, respectively | 162,447 | 190,292
Accrued offering costs |  | 10,467
Research and development contract liabilities | 213,879 | 15,765
Total current liabilities | 376,326 | 216,524
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred Stock, $0.0001 par value; authorized – 10,000,000 shares; issued and outstanding – 350,000 shares of Series A Convertible Preferred Stock, $10.00 per share stated value, liquidation preference based on assumed conversion into common shares – 729,167 shares | 3,500,000 | 3,500,000
Common stock, $0.0001 par value; authorized – 100,000,000 shares; issued and outstanding – 13,663,260 shares and 12,402,157 shares at June 30, 2021 and December 31, 2020, respectively | 1,366 | 1,240
Additional paid-in capital | 37,179,050 | 31,864,479
Accumulated deficit | (33,814,078) | (30,353,768)
Total stockholders’ equity | 6,866,338 | 5,011,951
Total liabilities and stockholders’ equity | $ 7,242,664 | $ 5,228,475

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