v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 24,805,565 $ 35,703,975
Prepaid expenses and other current assets 479,668 867,485
Total current assets 25,285,233 36,571,460
Fixed assets, net 364,838 344,491
Right-of-use asset, net 161,111 204,644
Long-term and other assets 81,214 81,214
TOTAL ASSETS 25,892,396 37,201,809
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 5,462,267 3,854,914
Lease liability 143,843 135,449
Total current liabilities 5,606,110 3,990,363
Long-term lease liability, net of current portion 92,214 166,292
TOTAL LIABILITIES 5,698,324 4,156,655
COMMITMENTS AND CONTINGENCIES (Note 7)
STOCKHOLDERS' EQUITY:    
Common stock, $0.00001 par value; 160,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 6,110,123 and 6,110,125 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 61 61
Additional paid-in capital 183,284,617 182,560,859
Accumulated deficit (164,472,629) (150,897,789)
Total stockholders' equity 20,194,072 33,045,154
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 25,892,396 37,201,809
Series D Preferred stock    
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.00001 par value; 7,000 shares authorized; Series D preferred stock: 111 issued and outstanding as of June 30, 2022 and December 31, 2021 $ 1,382,023 $ 1,382,023

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