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v3.21.2

BALANCE SHEETS - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 79,567 | $ 828,016
Prepaid expenses and other current assets | 460,652 | 3,199
Total current assets | 540,219 | 831,215
Fixed assets, net of accumulated depreciation | 91,594 |
Deferred offering costs | 890,452 | 224,153
Total assets | 1,522,265 | 1,055,368
Current liabilities: |  |
Accounts payable and accrued expenses | 1,216,501 | 369,177
Deferred grant income | 251,810 |
Escrow for warrant exercise | 29,267 |
Due to related parties | 35,525 | 35,685
Total current liabilities | 1,533,103 | 404,862
Convertible promissory notes, net of debt issuance costs and debt discount | 2,125,813 | 2,086,675
Accrued interest - convertible promissory notes | 247,285 | 191,687
Derivative liabilities | 2,618,000 | 1,751,000
Warrant liability | 34,145 | 29,376
Total liabilities | 6,558,346 | 4,463,600
Stockholders' equity (deficit): |  |
Common stock - $0.0001 par value, 290,000,000 shares authorized at June 30, 2021, and December 31, 2020; 4,636,216 shares issued and outstanding at June 30, 2021, and December 31, 2020 | 464 | 464
Additional paid-in capital | 149,125 | 65,949
Subscription receivable | (9,354) | (12,763)
Accumulated deficit | (5,176,316) | (3,461,882)
Total stockholders' equity (deficit) | (5,036,081) | (3,408,232)
Total liabilities and stockholders' equity (deficit) | $ 1,522,265 | $ 1,055,368

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