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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 8,409,938 $ 1,630,455
Subscription receivable 24,918 0
Tax receivable 28,490 0
Prepaid expenses and other current assets 250,243 102,322
Total Current Assets 8,713,589 1,732,777
Long-Term Assets:    
Property and equipment, net 568,943 594,106
Right of use assets - operating leases 2,023,263 2,092,878
Goodwill 2,043,747 2,043,747
In process research and development 6,860,000 6,860,000
Security deposits and other assets 488,534 453,252
Total assets 20,698,076 13,776,760
Current Liabilities:    
Accounts payable 1,812,017 1,275,223
Accrued expenses 1,160,344 1,051,020
Loans payable 410,000 410,000
PPP loan, current 232,235 115,972
Current portion of lease liability 287,359 273,217
Total Current Liabilities 3,901,955 3,125,432
Long-Term Liabilities:    
Contingent consideration 19,290,000 20,110,000
Lease liability, non-current 1,826,863 1,905,395
PPP loan, non-current 77,670 193,933
Other liabilities 22,863 22,863
Total liabilities 25,119,351 25,357,623
Commitments and Contingencies
Shareholders' Deficit    
Common stock, $0.005 par value; 100,000,000 shares authorized; 41,505,998 shares issued and outstanding as of March 31, 2021, and no shares issued and outstanding as of December 31, 2020 207,530 0
Additional paid-in capital 50,453,489 0
Accumulated deficit (55,083,075) (37,380,741)
Total Stockholders' Deficit (4,421,275) (11,580,863)
Total Liabilities and Stockholders' Deficit 20,698,076 13,776,760
Class A Membership Units [Member]    
Shareholders' Deficit    
Common units 0 23,202,005
Class B Membership Units [Member]    
Shareholders' Deficit    
Common units 0 1,400,000
Class C Membership Units [Member]    
Shareholders' Deficit    
Common units 0 1,000,000
Common Units [Member]    
Shareholders' Deficit    
Common units 0 197,873
Series A Preferred Stock [Member]    
Shareholders' Deficit    
Series A preferred stock 781 0
Total Stockholders' Deficit $ 781 $ 0