XML 17 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets:      
Cash and cash equivalents $ 1,871,349 $ 1,751,499 $ 22,245
Inventory 337,805    
Other current assets 813,905 466,198 54,168
Total current assets 3,023,059 2,217,697 76,413
Intangible assets, net 36,214,023 37,329,191  
Property and equipment, net 1,419,584 1,187,702 3,249
Intangible Assets, Net   37,329,191 180,628
Other assets 79,598 87,571  
Total assets 40,736,264 40,822,161 260,290
Current Liabilities:      
Notes payable 1,013,405 213,405 218,010
Payables - related party   26,000,000  
Convertible notes payable 3,376,526 3,376,526 734,991
Accrued expenses and others current liabilities 1,339,585 1,004,868 145,567
Total current liabilities 5,729,516 30,594,799 1,098,568
Long term liabilities:      
Convertible notes payable - noncurrent 26,900,000    
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 1,098,568
Stockholders' Equity (deficit)      
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued 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 96,252 96,252 420,662
Additional paid-in capital 20,247,414 20,203,971 4,961,315
Accumulated deficit (12,208,811) (10,108,916) (6,220,255)
Translation adjustment (52,259) 5,800  
Total stockholders' equity 8,082,596 10,197,107 (838,278)
Total liabilities and stockholders' equity $ 40,736,264 $ 40,822,161 $ 260,290