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Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 8,081,983 $ 117,914
Accounts receivable, net 0 128
Total current assets 8,081,983 118,042
Non-current assets:    
Property and equipment, net of accumulated depreciation of $697,550 and $687,123 64,331 12,289
Software development costs, net of accumulated amortization of $1,462,312 and $1,388,943 2,669,106 1,837,518
Deferred offering costs 0 338,419
Prepaids and other non-current assets 129,424 5,500
Total non-current assets 2,862,861 2,193,726
Total assets 10,944,844 2,311,768
Current liabilities:    
Accounts payable and accrued liabilities 357,715 1,553,284
Line of credit 0 6,000,000
Convertible notes payable 0 2,146,775
Notes payable to related parties and deferred salary 0 1,628,197
Promissory notes payable 0 1,857,764
PPP loan 267,482 268,662
Accrued fees to a related party 0 1,960,336
Total current liabilities 625,197 15,415,018
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock - $0.001 par value, 10,000,000 authorized and 0 shares issued and outstanding at September 30, 2021 and December 31, 2020 0 0
Common stock - $0.001 par value, 100,000,000 authorized and 12,414,638 and 485,441 shares issued and outstanding at September 30, 2021 and December 31, 2020 12,415 486
Additional paid-in capital 73,766,973 38,256,584
Accumulated deficit (63,459,741) (51,360,320)
Total stockholders’ equity (deficit) 10,319,647 (13,103,250)
Total liabilities and stockholders’ equity (deficit) $ 10,944,844 $ 2,311,768