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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 50,164,673 $ 1,630,455
Tax receivable 23,303 0
Prepaid expenses and other current assets 1,753,197 102,322
Total current assets 51,941,173 1,732,777
Property and equipment, net 582,041 594,106
Right-of-use assets - operating leases 2,767,804 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 514,881 453,252
Total assets 64,709,646 13,776,760
Current liabilities:    
Accounts payable 3,679,311 1,275,223
Accrued expenses 1,916,126 1,051,020
Loans payable 410,000 410,000
PPP loan, current 309,905 115,972
Operating lease liabilities, current 383,923 273,217
Other current liabilities 985,233 0
Total current liabilities 7,684,498 3,125,432
Contingent consideration 19,290,000 20,110,000
Operating lease liabilities, non-current 2,529,422 1,905,395
PPP loan, non-current 0 193,933
Other liabilities 22,863 22,863
Total liabilities 29,526,783 25,357,623
Stockholders' and members' equity (deficit):    
Common stock, $0.005 par value, 100,000,000 shares authorized, 44,707,382 issued and outstanding at June 30, 2021; no shares issued and outstanding at December 31, 2020. 223,537 0
Additional paid-in capital 100,134,743 0
Accumulated deficit (65,176,198) (37,380,741)
Total stockholders' and members' equity (deficit) 35,182,863 (11,580,863)
Total liabilities and stockholders' and members' equity (deficit) 64,709,646 13,776,760
Class A Membership Units [Member]    
Stockholders' and members' equity (deficit):    
Common units 0 23,202,005
Class B Membership Units [Member]    
Stockholders' and members' equity (deficit):    
Common units 0 1,400,000
Class C Membership Units [Member]    
Stockholders' and members' equity (deficit):    
Common units 0 1,000,000
Common Units [Member]    
Stockholders' and members' equity (deficit):    
Common units 0 197,873
Series A Preferred Stock [Member]    
Stockholders' and members' equity (deficit):    
Series A preferred stock 781 0
Total stockholders' and members' equity (deficit) $ 781 $ 0