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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 21,026,727 $ 3,064,610
Accounts receivable 5,000 17,000
Prepaid expenses 436,181 105,407
Total Current Assets 21,467,908 3,187,017
Property and equipment, net 37,993 21,914
Right of use asset 357,805 473,849
Intangible assets, net 589,740 664,268
Total Assets 22,453,446 4,347,048
Current Liabilities:    
Accounts payable 50,827 118,851
Accrued expenses and other current liabilities 134,970 767,566
Lease liability, current portion 119,055 158,371
PPP loan payable, current portion 58,970
Total Current Liabilities 363,822 1,044,788
Lease liability, net of current portion 301,645 363,519
Notes payable, net of debt discount of $- and $5,366,869, respectively 4,270,233
PPP loan payable, net of current portion 191,030
Total Liabilities 856,497 5,678,540
Commitments and Contingencies
Stockholders’ Equity (Deficit):    
Preferred Stock
Common stock, $0.0001 par value; Authorized, 75,000,000 shares; 3,520,391 and 715,544 issued and outstanding at December 31, 2021 and December 31, 2020, respectively 353 72
Additional paid in capital 155,727,292 88,511,269
Accumulated deficit (134,146,128) (89,842,833)
Total Stockholders’ Equity (Deficit) 21,596,949 (1,331,492)
Total Liabilities and Stockholders’ Equity (Deficit) 22,453,446 4,347,048
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred Stock $ 15,432