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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 24,381,831 $ 1,630,455
Tax receivable 23,303 0
Prepaid expenses and other current assets 1,353,183 102,322
Total current assets 25,758,317 1,732,777
Property and equipment, net 547,006 594,106
Right-of-use assets - operating leases 2,665,828 2,092,878
Goodwill 2,043,747 2,043,747
In-process research and development 6,860,000 6,860,000
Investment in NoveCite 1,000,000 0
Security deposits and other assets 519,467 453,252
Total assets 39,394,365 13,776,760
Current liabilities:    
Accounts payable 996,262 1,275,223
Accrued expenses 2,128,493 1,051,020
Loans payable 410,000 410,000
PPP Loan, current 0 115,972
Operating lease liabilities, current 408,125 273,217
Other current liabilities 617,661 0
Total current liabilities 4,560,541 3,125,432
Contingent consideration 19,360,000 20,110,000
Operating lease liabilities, non-current 2,410,667 1,905,395
PPP Loan, non-current 0 193,933
Other liabilities 22,863 22,863
Total liabilities 26,354,071 25,357,623
Stockholders' and members' equity (deficit):    
Common stock, $0.005 par value, 100,000,000 shares authorized, 52,043,818 shares issued and outstanding at September 30, 2021; no shares issued and outstanding at December 31, 2020. 260,219 0
Additional paid-in capital 164,010,804 0
Accumulated deficit (151,231,510) (37,380,741)
Total stockholders' and members' equity (deficit) 13,040,294 (11,580,863)
Total liabilities and stockholders' and members' equity (deficit) 39,394,365 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 convertible preferred stock $ 781 $ 0