Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
ASSETS
Cash and cash equivalents	$ 34,688,446	$ 38,888,828
Prepaid expenses	183,721	1,761
Other current assets	604,641	744,321
Total current assets	35,476,808	39,634,910
Equipment, net of accumulated depreciation of $193,217 and $168,605 at March 31, 2022 and December 31, 2021, respectively	665,212	606,595
Total assets	36,142,020	40,241,505
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	3,727,049	2,995,645
Accrued liabilities	2,652,771	1,763,688
Other current liabilities	5,413,840	5,760,609
Due to related parties	7,040,026	5,945,094
Total current liabilities	18,833,686	16,465,036
Commitments and contingencies
STOCKHOLDERS’ EQUITY
Common stock, par value $0.00001 per share; 150,000,000 shares authorized; 33,560,914 and 33,476,523 shares issued at March 31, 2022 and December 31, 2021, respectively	336	335
Additional paid-in capital	108,135,459	107,349,265
Accumulated other comprehensive loss	(102,498)	(625,269)
Accumulated deficit	(90,724,963)	(82,947,862)
Total stockholders’ equity	17,308,334	23,776,469
Total liabilities and stockholders’ equity	$ 36,142,020	$ 40,241,505

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).