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CONDENSED CONSOLIDATED BALANCE SHEETS
Jun. 30, 2021
USD ($)
Current assets:  
Cash $ 13,386,332
Prepaid expenses and other current assets 5,147,650
Total current assets 18,533,982
Other assets 12,730
Total assets 18,546,712
Current liabilities:  
Accounts payable (includes $44,201 and $149,067 due to related parties) 6,268,319
Accrued and other current liabilities 1,506,337
Accrued clinical site costs 1,133,312
Earnout Cash liability 25,874,896
Warrant liabilities 515,025
Notes payable and accrued interest 173,694
Total current liabilities 35,471,583
Notes payable and accrued interest 512,472
Total liabilities 35,984,055
Stockholders' equity (deficit):  
Preferred stock, $0.001 par value, 50,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively
Additional paid-in capital 114,190,620
Accumulated deficit (131,676,567)
Total stockholders' equity (deficit) (17,437,343)
Total liabilities and stockholders' equity (deficit) $ 18,546,712