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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 17,933,724 $ 21,026,727
Accounts receivable 16,000 5,000
Prepaid expenses and other current assets 374,493 436,181
Total Current Assets 18,324,217 21,467,908
Property and equipment, net 266,750 37,993
Right of use asset 299,783 357,805
Intangible assets, net 550,703 589,740
Total Assets 19,441,453 22,453,446
Current Liabilities:    
Accounts payable 378,233 50,827
Accrued expenses and other current liabilities 114,659 134,970
Lease liability, current portion 128,889 119,055
PPP loan payable, current portion 58,970
Total Current Liabilities 621,781 363,822
Lease liability, net of current portion 234,060 301,645
PPP loan payable, net of current portion 191,030
Total Liabilities 855,841 856,497
Commitments and Contingencies  
Stockholders’ Equity    
Preferred stock, $0.01 par value; Authorized, 20,000,000 shares; Series A Convertible Preferred stock, $0.01 par value; 1,543,158 Authorized, issued and outstanding 15,432 15,432
Common stock, $0.0001 par value; Authorized, 75,000,000 shares; 3,643,709 and 3,520,391 issued and outstanding at June 30, 2022 and December 31, 2021, respectively 365 353
Additional paid in capital 162,207,334 155,727,292
Accumulated deficit (143,637,519) (134,146,128)
Total Stockholders’ Equity 18,585,612 21,596,949
Total Liabilities and Stockholders’ Equity $ 19,441,453 $ 22,453,446