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v3.22.0.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Cash flows from operating activities: |  |
Net loss | $ (4,827,314) | $ (1,621,546)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 26,806 | 2,983
Warrant issued for technology license fee | 209,825 | 0
Gain on debt extinguishment | (172,056) | 0
Changes in assets and liabilities: |  |
Grant funds and other receivables | 182,663 | (72,551)
Prepaid expenses and other current assets | 106,979 | 82,274
Amortization of debt discount | 0 | 124,185
Accounts payable and accrued expenses | (289,477) | 252,036
Total adjustments | 314,043 | 412,927
Net cash used in operating activities | (4,513,271) | (1,208,619)
Cash flows from investing activities |  |
Purchase of property and equipment | (47,718) | (2,470)
Net cash used in investing activities | (47,718) | (2,470)
Cash flows from financing activities: |  |
Net proceeds from sale of common stock and warrants | 9,408,920 | 11,158,496
Net proceeds from sale of preferred stock | 0 | 300,000
Net proceeds from warrant exercises | 3,404,156 | 0
Net proceeds from bridge financing | 0 | 888,500
Net proceeds from issuance of note payable | 0 | 170,200
Repurchase of preferred stock | (1,000) | 0
Principal repayment of note payable | (27,864) | (8,854)
Net cash provided by financing activities | 12,784,212 | 12,508,342
Net increase in cash and cash equivalents | 8,223,223 | 11,297,253
Cash and cash equivalents at beginning of period | 9,883,796 | 283,341
Cash and cash equivalents at end of period | 18,107,019 | 11,580,594
Employees and Directors [Member] |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation | 168,570 | 0
Consultants [Member] |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation | $ 80,733 | $ 24,000

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585 + Details
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