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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 1,543,418 $ 16,612,711
Accounts receivable, net 54,991 493,113
Inventory, net 254,491 227,437
Current portion of mortgage note receivable 0 45,977
Prepaid insurance and services 101,135 42,246
Prepaid clinical expenses 2,204,520 2,014,851
Total current assets 4,158,555 19,436,335
FURNITURE AND EQUIPMENT, NET 55,188 59,583
RIGHT-TO-USE LEASE ASSET, NET 1,470 17,636
MORTGAGE NOTE RECEIVABLE, LESS CURRENT PORTION 0 7,279
TOTAL ASSETS 4,215,213 19,520,833
CURRENT LIABILITIES    
Current portion of lease liability 0 19,245
Current portion of note payable 0 133,712
Accounts payable and accrued expenses 3,480,669 3,677,979
Total current liabilities 3,480,669 3,830,936
LONG-TERM LIABILITIES    
Long-term note payable, less current portion 0 18,034
STOCKHOLDERS' EQUITY    
Common stock, par value $.0001 per share, 20,000,000 shares authorized, 8,481,848 and 8,403,869 shares issued and outstanding at December 31, 2022 and 2021, respectively 849 841
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding 0 0
Additional paid-in capital 64,533,074 64,019,513
Accumulated deficit (63,799,379) (48,348,491)
Total stockholders' equity 734,544 15,671,863
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,215,213 $ 19,520,833