XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 10,114,990 $ 19,047,778
Prepaid expenses and other current assets 1,673,480 1,612,708
Total current assets 11,788,470 20,660,486
Property and equipment, net 1,232,070 337,366
Operating lease right-of-use assets 465,514
Other non-current assets 35,211 21,019
Total assets 13,521,265 21,018,871
Current liabilities:    
Accounts payable 635,818 295,778
Operating lease liability, current 168,706
Accrued expenses and other current liabilities 835,730 341,384
Total current liabilities 1,640,254 637,162
Operating lease liability, non-current 323,915
Other non-current liabilities 15,823
Total liabilities 1,979,992 637,162
Commitments and Contingencies (See Note 13)
Stockholders’ equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 20,215,288 and 20,112,244 shares issued and outstanding at December 31, 2022 and 2021, respectively 2,022 2,011
Additional paid-in capital 28,536,353 28,074,484
Accumulated deficit (16,997,102) (7,694,786)
Total stockholders’ equity 11,541,273 20,381,709
Total liabilities and stockholders’ equity $ 13,521,265 $ 21,018,871