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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,417,147 $ 1,751,499
Inventory 698,295 0
Accounts receivable 400,198 0
Other current assets 152,406 466,198
Total current assets 3,668,046 2,217,697
Intangible assets, net 33,946,391 37,329,191
Property and equipment, net 1,350,960 1,187,702
Other assets 116,425 87,571
Total assets 39,081,822 40,822,161
Current liabilities:    
Convertible notes payable 376,526 3,376,526
Notes payable 884,000 213,405
Accrued expenses and others current liabilities 1,382,721 1,004,868
Payables - related party 0 26,000,000
Total current liabilities 2,643,247 30,594,799
Long term liabilities:    
Operating lease liabilities - noncurrent 12,505 30,255
Total liabilities 2,655,752 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 September 30, 2022 and December 31,2021; 19,478,270 shares and 9,625,133 shares issued and outstanding as of September 30, 2022 and December 31, 2021 194,783 96,251
Additional paid-in capital 58,491,505 20,203,972
Accumulated deficit (21,984,598) (10,108,916)
Translation adjustment (275,620) 5,800
Total stockholders' equity 36,426,070 10,197,107
Total liabilities and stockholders' equity $ 39,081,822 $ 40,822,161