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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,853,362 $ 1,751,499
Accounts receivable 201,546 0
Inventory 595,222 0
Other current assets 195,787 466,198
Total current assets 2,845,917 2,217,697
Intangible assets, net 32,806,738 37,329,191
Property and equipment, net 1,375,676 1,187,702
Other assets 80,683 87,571
Total assets 37,109,014 40,822,161
Current liabilities:    
Convertible notes payable 376,526 3,376,526
Notes payable 884,000 213,405
Accrued expenses and other current liabilities 1,212,386 1,004,868
Payables - related party 0 26,000,000
Total current liabilities 2,472,912 30,594,799
Long term liabilities:    
Operating lease liabilities- non-current 8,096 30,255
Total liabilities 2,481,008 30,625,054
Stockholders' Equity 1    
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 December 31, 2022 and December 31,2021; 20,011,602 shares and 9,625,133 shares issued and outstanding as of December 31, 2022 and 2021, respectively 200,116 96,251
Additional paid-in capital 58,745,149 20,203,972
Accumulated deficit (24,115,606) (10,108,916)
Translation adjustment (201,653) 5,800
Total stockholders' equity 34,628,006 10,197,107
Total liabilities and stockholders' equity $ 37,109,014 $ 40,822,161