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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,871,349 $ 1,751,499
Inventory 337,805 0
Other current assets 813,905 466,198
Total current assets 3,023,059 2,217,697
Assets    
Intangible assets, net 36,214,023 37,329,191
Property and equipment, net 1,419,584 1,187,702
Other assets 79,598 87,571
Total assets 40,736,264 40,822,161
Current liabilities:    
Convertible notes payable 3,376,526 3,376,526
Notes payable 1,013,405 213,405
Accrued expenses and others current liabilities 1,339,585 1,004,868
Payables - related party 0 26,000,000
Total current liabilities 5,729,516 30,594,799
Long term liabilities:    
Convertible notes payable - noncurrent 26,900,000 0
Operating lease liabilities - noncurrent 24,152 30,255
Total long term liabilities 26,924,152 30,255
Total liabilities 32,653,668 30,625,054
Stockholders' equity    
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 300,000,000 shares authorized as of March 31, 2022 and December 31, 2021; 144,379,308 shares issued and outstanding as of March 31, 2022 and December 31, 2021 1,443,793 1,443,793
Additional paid-in capital 18,899,873 18,856,430
Accumulated deficit (12,208,811) (10,108,916)
Translation adjustment (52,259) 5,800
Total stockholders' equity 8,082,596 10,197,107
Total liabilities and stockholders' equity $ 40,736,264 $ 40,822,161