v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 46,777,855 $ 57,165,377
Prepaid expenses and other current assets 347,028 774,432
Total current assets 47,124,883 57,939,809
Fixed assets, net 286,768 355,982
Right-of-use asset, net 244,993 282,365
Long-term assets 75,000 75,000
Other assets 6,214 6,214
TOTAL ASSETS 47,737,858 58,659,370
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 3,391,017 3,443,197
Lease liability 127,476 119,904
Total current liabilities 3,518,493 3,563,101
Long-term lease liability 236,058 301,740
TOTAL LIABILITIES 3,754,551 3,864,841
COMMITMENTS AND CONTINGENCIES (Note 7)
STOCKHOLDERS' EQUITY:    
Common stock, $0.00001 par value; 160,000,000 and 80,000,000 shares authorized as of June 30, 2021 and December 31, 2020; 55,267,931 and 45,442,729 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 553 454
Additional paid-in capital 174,505,736 161,533,653
Accumulated deficit (139,160,627) (126,775,427)
Total stockholders' equity 43,983,307 54,794,529
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 47,737,858 58,659,370
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred Stock Value   1,148,204
Series D Preferred stock    
STOCKHOLDERS' EQUITY:    
Preferred Stock Value $ 8,637,645 $ 18,887,645

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