v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 30,462,437 $ 24,782,128
Accounts receivable, net 494,940 1,373,754
Prepaid expenses and other current assets 160,417 107,651
Total Current Assets 31,117,794 26,263,533
Intangible assets, net 2,562,717 1,071,850
Property and equipment, net 23,259 17,166
Deferred offering costs 33,905 10,000
Total Assets 33,737,675 27,362,549
Current Liabilities:    
Accounts payable - suppliers 352,089 336,028
Accounts payable - trade 715,279 1,106,604
Accrued expenses and other current liabilities 492,540 1,032,282
Notes payable 328,753 218,461
Total Current Liabilities 1,888,661 2,693,375
Notes payable, non-current portion 77,337 187,629
Total Liabilities 1,965,998 2,881,004
Commitments and contingencies (Note 5)
Stockholders' Equity :    
Preferred stock, $0.00001 par value; 5,000,000 shares authorized; No shares issued and outstanding as of June 30, 2021 and December 31, 2020 0  
Common stock, $0.00001 par value; 95,000,000 shares authorized; 14,252,885 and 11,756,109 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 143 118
Additional paid-in capital 51,560,228 40,770,504
Accumulated deficit (19,788,694) (16,289,077)
Total Stockholders' Equity 31,771,677 24,481,545
Total Liabilities and Stockholders' Equity $ 33,737,675 $ 27,362,549

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