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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash flows used in operating activities:    
Net loss $ (113,842,963) $ (5,072,803)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 92,754 72,909
Stock-based compensation 3,301,697 68,202
Amortization of right-to-use asset 242,849 0
Transaction costs - shares to Financial Advisor 5,765,407 0
Loss on sale of NTN assets 9,648,173 0
Loss on disposal of fixed assets 12,626 0
Gain on forgiveness of PPP Loan (309,905) 0
Acquired in-process research and development 80,537,551 0
Change in fair value of contingent consideration (750,000) 0
Changes in operating assets and liabilities:    
Account receivable 4,680 0
Prepaid expenses and other current assets (1,109,270) (69,240)
Security deposits and other non-current assets (31,496) (84,914)
Accounts payable and accrued expenses 5,881 (1,392,925)
Operating lease liability (225,618) (2,356)
Other liabilities 0 17,842
Net cash used in operating activities (16,657,634) (6,463,285)
Cash flows used in investing activities:    
Purchase of property and equipment (6,860) (26,177)
Purchase of NTN, net of cash acquired 147,262 0
Purchase of Novellus, net cash acquired (22,853,608) 0
Proceeds from the sale of NTN assets, net of cash disposed 118,594 0
Net cash used in investing activities (22,594,612) (26,177)
Cash flows provided by financing activities:    
Net proceeds of common stock issued to Lincoln Park 52,025,414 0
Proceeds from the exercise of stock options 10,202 0
Proceeds from loans payable 0 309,905
Proceeds from the collection of subscription receivable 0 275,000
Repayment of NTN's PPP loan (531,994) 0
Proceeds from sale of members' equity 10,500,000 3,858,750
Net cash provided by financing activities 62,003,622 4,443,655
Net increase (decrease) in cash and cash equivalents 22,751,376 (2,045,807)
Cash and cash equivalents at beginning of period 1,630,455 5,100,819
Cash and cash equivalents at end of period 24,381,831 3,055,012
Cash paid during the period for:    
Interest 12,796 0
Income taxes 0 0
Supplemental disclosure of non-cash investing and financing activities:    
Issuance of common stock for Series A convertible preferred stock dividend 7,806 0
Issuance of common stock for business combination 8,177,457 0
Issuance of common stock for Novellus acquisition 58,683,943 0
Forfeiture of unvested restricted stock (189) 0
Preferred shares issued in connection with reverse merger 781 0
Initial measurement of ROU assets, net of tenant improvement allowance 815,799 0
Initial measurement of operating lease liabilities $ 865,799 $ 0