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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash $ 3,055,843 $ 10,536,273
Restricted cash 50,000
Short-term investments 9,063,675 12,064,337
Prepaid expenses and other current assets 1,134,255 1,126,137
Total current assets 13,253,773 23,776,747
Property and equipment, net 1,191,275 884,000
Right of use asset, net 553,919 371,189
Intangible assets, net 556,778 473,076
Total Assets 15,555,745 25,505,012
Current liabilities    
Accounts payable 305,403 155,943
Accrued expenses and other current liabilities 751,190 854,920
Operating lease liability, current portion 557,108 376,622
Total liabilities (all current) 1,613,701 1,387,485
Commitments and contingencies (Note 12)
Stockholders’ Equity    
Preferred stock, $0.00001, 10 million shares authorized; no shares issued and outstanding as of June 30, 2023 and December 31, 2022
Common stock, Par $0.00001; 100,000,000 shares authorized, 33,830,900 and 33,684,864 shares issued and outstanding as of June 30, 2023 and December 31, 2022 338 337
Additional paid-in capital 161,653,902 159,847,229
Accumulated deficit (147,712,196) (135,730,039)
Total stockholders’ equity 13,942,044 24,117,527
Total Liabilities and Stockholders’ Equity $ 15,555,745 $ 25,505,012