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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 6,229,888 $ 20,199,735
Short-term investments 7,981,155
Accounts receivable 192 278
Prepaid expenses 259,577 376,973
Total Current Assets 14,470,812 20,576,986
OTHER ASSETS:    
Property and equipment, net 85,468 53,720
Digital currencies and other digital assets 52,104
Intangible assets, net 1,035,500
Operating lease right-of-use asset, net 147,883 184,309
Total Other Assets 1,320,955 238,029
Total Assets 15,791,767 20,815,015
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 381,153 517,039
Operating lease liability, current portion 63,678 53,897
Contract liabilities 3,853 8,850
Due to related party 203
Total Current Liabilities 448,684 579,989
LONG-TERM LIABILITIES:    
Operating lease liability, less current portion 102,204 151,012
Total Long-Term Liabilities 102,204 151,012
Total Liabilities 550,888 731,001
Commitments and Contingencies (Note 6)
STOCKHOLDERS' EQUITY:    
Preferred stock ($0.0001 par value; 20,000,000 shares authorized)
Series A Preferred stock ($0.0001 Par Value; 1 Share authorized; none issued and outstanding at September 30, 2022 and December 31, 2021)
Common stock ($0.0001 par value; 180,000,000 shares authorized; 20,597,419 and 19,597,419 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively) 2,060 1,960
Common stock to be issued (1,389 shares at September 30, 2022 and December 31, 2021)
Additional paid-in capital 51,433,628 47,672,600
Accumulated deficit (36,194,809) (27,590,546)
Total Stockholders' Equity 15,240,879 20,084,014
Total Liabilities and Stockholders' Equity $ 15,791,767 $ 20,815,015