Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 42,398,233 $ 52,966,706
Prepaid expenses 1,205,174 333,751
Other current assets 865,985
Total current assets 44,469,392 53,300,457
Property and equipment 340,512 20,124
Right of use asset- operating lease 931,964
Intangibles 12,502  
Goodwill 3,853,934
Total assets 49,608,304 53,320,581
Current liabilities:    
Accounts payable and accrued liabilities 1,255,951 447,280
Lease liability- short term portion 258,031
Total current liabilities 1,513,982 447,280
Non-current liabilities    
Lease liability 724,386
Warrant liabilities 581,120 1,452,800
Total non-current liabilities 1,305,506 1,452,800
Total liabilities 2,819,488 1,900,080
Commitments and Contingencies (Note 4)
Preferred stock, par value $0.0001, 5,000,000 shares authorized; 0 issued and outstanding
Common stock, par value $0.0001, 495,000,000 shares authorized; 26,548,688 and 23,008,371 shares issued and outstanding as of September 30, 2022, and December 31, 2021, respectively 18,038 17,684
Additional paid-in capital 57,950,620 53,627,883
Accumulated other comprehensive loss (146,573) (10,561)
Accumulated deficit (11,033,269) (2,214,505)
Total stockholders’ equity 46,788,816 51,420,501
Total liabilities and stockholders’ equity $ 49,608,304 $ 53,320,581