Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 9,795,570	$ 16,492,745
Short-term investments		933
Miscellaneous receivables	47,349	690,248
Prepaid expenses and other current assets	1,991,493	1,698,353
Total current assets	11,834,412	18,882,279
Property and equipment, net	2,851,491	3,145,378
Operating lease right-of-use assets	690,772	858,600
Total assets	15,376,675	22,886,257
Current liabilities:
Accounts payable	392,798	264,687
Accrued expenses	670,651	601,300
Current installments of obligations under finance leases	15,810	15,096
Note payable	5,000,000
Other current liabilities	326,742	295,595
Total current liabilities	6,406,001	1,176,678
Long-term liabilities:
Obligations under finance leases	25,591	37,534
Operating lease liabilities	578,551	828,503
Total long-term liabilities	604,142	866,037
Total liabilities	7,010,143	2,042,715
Stockholders’ Equity
Common Stock, $0.0001 par value; 240,000,000 shares authorized and 11,309,412 shares issued and outstanding as of September 30, 2022 and December 31, 2021	1,131	1,131
Preferred Stock, $0.0001 par value; 10,000,000 shares authorized and 0 shares issued and outstanding as of September 30, 2022 and December 31, 2021
Additional Paid-in-Capital	73,168,870	72,574,510
Accumulated other comprehensive income		165
Accumulated deficit	(64,803,469)	(51,732,264)
Total stockholders’ equity	8,366,532	20,843,542
Total liabilities and stockholders’ equity	$ 15,376,675	$ 22,886,257

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).