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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 9,978,252 $ 5,767,276
Accounts receivable, net 38,076 26,846
Other current assets 997,113 502,721
Current assets held for sale 781,895 629,752
Total current assets 11,795,336 6,926,595
Property and Equipment, net 25,399
Other Assets 351,024 2,501
Intangible Assets, net 1,958,142 2,379,451
Goodwill 4,183,232 4,183,232
Non-current assets held for sale 73,981 312,831
Total assets 18,361,715 13,830,009
Current Liabilities:    
Accounts payable and accrued expenses 1,784,682 1,778,092
Convertible debt 662,000 662,000
Deferred revenue 45,644 199,007
Current liabilities held for sale 534,118 295,332
Total current liabilities 3,026,444 2,934,431
Non-current Liabilities:    
Convertible debt 7,607,011
Total liabilities 10,633,455 2,934,431
Commitments and Contingencies (Note 10)
Stockholders’ Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 24,789,418 and 23,294,024 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 2,478 2,329
Additional paid in capital 135,322,838 126,581,702
Accumulated deficit (127,773,494) (115,899,939)
Accumulated comprehensive income 176,438 211,486
Total stockholders’ equity 7,728,260 10,895,578
Total liabilities and stockholders’ equity $ 18,361,715 $ 13,830,009