v3.22.2
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 29,268,074 $ 24,747,613
Prepaid expenses and other current assets 409,339 113,452
Total Current Assets 29,677,413 24,861,065
Other Assets    
Trademarks 107,757 101,583
Total Assets 29,785,170 24,962,648
Current Liabilities    
Accounts payable and accrued liabilities 482,661 171,521
Total Current Liabilities 482,661 171,521
Stockholders' Equity    
Common stock, $0.001 par value, 13,500,000 shares authorized, 11,009,000 shares and 9,759,223 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 11,009 9,759
Preferred stock, $0.001 par value, 10,000,000 authorized shares, 0 shares issued and outstanding at June 30, 2022 and December 31, 2021 0 0
Additional paid-in capital 169,834,944 161,772,641
Accumulated deficit (140,543,444) (136,991,273)
Total Stockholders' Equity 29,302,509 24,791,127
Total Liabilities and Stockholders' Equity $ 29,785,170 $ 24,962,648

Source