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v3.22.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets: |  |
Cash | $ 17,355,999 | $ 1,578,460
Prepaid expenses and other current assets | 380,838 | 700,710
Total current assets | 17,736,837 | 2,279,170
Other Assets: |  |
Property and equipment, net | 294,430 |
Right of use operating lease asset | 176,304 |
Intangible assets, net | 6,923,928 | 1,817,721
Goodwill | 1,587,634 |
Total other assets | 8,982,296 | 1,817,721
Total assets | 26,719,133 | 4,096,891
Current liabilities: |  |
Accounts payable | 683,393 | 681,250
Accrued liabilities | 1,292,721 |
Current portion of right-of-use operating lease obligation | 107,442 |
Total current liabilities | 2,083,556 | 681,250
Non-current liabilities: |  |
Non-current portion of right-of-use operating lease obligation | 68,861 |
Deferred tax liability | 1,607,122 |
Warrant liability | 653,674 |
Total non-current liabilities | 2,329,657 |
Total liabilities | 4,413,213 | 681,250
Shareholders’ Equity |  |
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, — and 3,275,407 shares issued and outstanding as of December 31, 2021 and 2020, respectively |  | 32,754
Common stock, $0.01 par value, 100,000,000 shares authorized, 32,578,475 and 10,095,109 shares issued and outstanding as of December 31, 2021 and 2020, respectively | 325,785 | 100,951
Additional paid-in capital | 82,747,390 | 15,222,770
Accumulated deficit | (60,736,453) | (11,759,557)
Accumulated other comprehensive loss | (30,802) | (181,277)
Total shareholders’ equity | 22,305,920 | 3,415,641
Total liabilities and shareholders’ equity | $ 26,719,133 | $ 4,096,891

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