v3.23.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 12,106,435 $ 29,214,380
Grants receivable from CPRIT 1,610,490 0
Prepaid expenses and other current assets 803,373 949,215
Total current assets 14,520,298 30,163,595
Grants receivable from CPRIT 0 1,610,490
Goodwill 0 8,865,909
Other assets 130,501 193,874
Total assets 14,650,799 40,833,868
Current liabilities:    
Accounts payable 2,858,330 1,543,096
Accrued expenses and other current liabilities 1,407,861 567,787
Total liabilities 4,266,191 2,110,883
Commitments and contingencies (NOTE 5)
Stockholders' equity (deficit):    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,255,899 and 1,809,593 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 225 181
Additional paid-in capital 74,189,531 70,919,996
Accumulated deficit (63,805,148) (32,197,192)
Total stockholders' equity 10,384,608 38,722,985
Total liabilities and stockholders' equity $ 14,650,799 $ 40,833,868