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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 16,257,716 $ 11,423,870
Grant funds and other receivables 99,526 49,006
Prepaid expenses and other current assets 279,648 156,240
Total current assets 16,636,890 11,629,116
Property and equipment, net 206,855 156,938
Deposits 11,010 11,010
Total assets 16,854,755 11,797,064
Current liabilities:    
Accounts payable 426,103 2,057,534
Accrued expenses 3,075,000 3,377,826
Total current liabilities 3,501,103 5,435,360
Accrued expenses - noncurrent 2,000,000 2,000,000
Total liabilities 5,501,103 7,435,360
Commitments (Note 7)
Stockholders’ equity:    
Common stock, $.001 par value: Authorized shares – 600,000,000 Issued and outstanding shares – 9,449,025 and 6,381,541 at March 31, 2022 and December 31, 2021, respectively 9,449 6,382
Additional paid-in capital 78,147,616 68,731,220
Accumulated deficit (66,803,413) (64,375,898)
Total stockholders’ equity 11,353,652 4,361,704
Total liabilities and stockholders’ equity $ 16,854,755 $ 11,797,064