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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 17,355,999 $ 1,578,460
Prepaid expenses and other current assets 380,838 700,710
Total current assets 17,736,837 2,279,170
Other Assets:    
Property and equipment, net 294,430
Right of use operating lease asset 176,304
Intangible assets, net 6,923,928 1,817,721
Goodwill 1,587,634
Total other assets 8,982,296 1,817,721
Total assets 26,719,133 4,096,891
Current liabilities:    
Accounts payable 683,393 681,250
Accrued liabilities 1,292,721
Current portion of right-of-use operating lease obligation 107,442
Total current liabilities 2,083,556 681,250
Non-current liabilities:    
Non-current portion of right-of-use operating lease obligation 68,861
Deferred tax liability 1,607,122
Warrant liability 653,674
Total non-current liabilities 2,329,657
Total liabilities 4,413,213 681,250
Shareholders’ Equity    
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, — and 3,275,407 shares issued and outstanding as of December 31, 2021 and 2020, respectively 32,754
Common stock, $0.01 par value, 100,000,000 shares authorized, 32,578,475 and 10,095,109 shares issued and outstanding as of December 31, 2021 and 2020, respectively 325,785 100,951
Additional paid-in capital 82,747,390 15,222,770
Accumulated deficit (60,736,453) (11,759,557)
Accumulated other comprehensive loss (30,802) (181,277)
Total shareholders’ equity 22,305,920 3,415,641
Total liabilities and shareholders’ equity $ 26,719,133 $ 4,096,891