Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
ASSETS
Cash	$ 819,450	$ 2,691,156
Prepaid expenses	13,228	492,060
Other current assets	2,608,870	913,578
Total current assets	3,441,548	4,096,794
Equipment, net of accumulated depreciation of $147,017 and $98,160 at September 30, 2021 and December 31, 2020, respectively	635,887	458,384
Total assets	4,077,435	4,555,178
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable	1,648,155	3,141,844
Accrued liabilities	3,084,621	1,859,067
Other current liabilities	5,377,596	5,690,796
Convertible affiliated note, current	65,423,496
Due to related parties	5,027,095	3,530,589
Total current liabilities	80,560,963	14,222,296
Convertible affiliated note, non-current		43,824,000
Other long-term liabilities	27,543	383,058
Commitments and contingencies
STOCKHOLDERS’ DEFICIT
Common stock, par value $0.00001 per share; 35,000,000 shares authorized; 24,219,058 and 24,177,313 shares issued at September 30, 2021 and December 31, 2020, respectively	242	242
Additional paid-in capital	1,461,557	383,712
Accumulated other comprehensive loss	(789,336)	(1,523,038)
Accumulated deficit	(77,183,534)	(52,735,092)
Total stockholders’ deficit	(76,511,071)	(53,874,176)
Total liabilities and stockholders’ deficit	$ 4,077,435	$ 4,555,178

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).