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Consolidated Balance Sheet - USD ($)
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash $ 38,888,828 $ 2,691,156
Prepaid expenses 1,761 492,060
Other current assets 744,321 913,578
Total current assets 39,634,910 4,096,794
Equipment, net of accumulated depreciation of $168,605 and $98,160 as of December 31, 2021 and 2020, respectively 606,595 458,384
Total assets 40,241,505 4,555,178
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Accounts payable 2,995,645 3,141,844
Accrued liabilities 1,763,688 1,859,068
Other current liabilities 5,760,609 5,690,796
Due to related parties 5,945,094 3,530,589
Total current liabilities 16,465,036 14,222,297
Convertible affiliated note   43,824,000
Other long-term liabilities   383,058
Commitments and contingencies
Stockholders’ equity (deficit)    
Common stock, par value $0.00001 per share, 150,000,000 and 35,000,000 shares authorized, 33,476,523 and 24,177,315 shares issued and outstanding as of December 31, 2021 and 2020, respectively 335 242
Additional paid-in capital 107,349,265 383,711
Accumulated other comprehensive loss (625,269) (1,523,038)
Accumulated deficit (82,947,862) (52,735,092)
Total stockholders’ equity (deficit) 23,776,469 (53,874,177)
Total liabilities and stockholders’ equity (deficit) $ 40,241,505 $ 4,555,178