Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)
Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Business Organization and Nature of Operations
Going Concern and Management's Plans
Summary of Significant Accounting Policies
Prepaid Expenses and Other Current Assets
Accrued Expenses
Derivative Liabilities
Loans Payable
Commitments and Contingencies
Stockholders' Equity
Related Parties
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Accrued Expenses (Tables)
Derivative Liabilities (Tables)
Loans Payable (Tables)
Stockholders' Equity (Tables)
Notes Details
Going Concern and Management's Plans (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details) - Schedule of reconciles between basic and diluted weighted average shares outstanding
Summary of Significant Accounting Policies (Details) - Schedule of anti dilutive common shares
Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses
Accrued Expenses (Details)
Accrued Expenses (Details) - Schedule of accrued expenses
Derivative Liabilities (Details)
Derivative Liabilities (Details) - Schedule of fair value of Level 3 derivative liabilities on recurring basis
Derivative Liabilities (Details) - Schedule of black scholes option pricing model
Derivative Liabilities (Details) - Schedule of warrant activity
Derivative Liabilities (Details) - Schedule of outstanding and exercisable warrants
Loans Payable (Details)
Loans Payable (Details) - Schedule of loans payable activity
Loans Payable (Details) - Schedule of related party loans payable
Commitments and Contingencies (Details)
Stockholders' Equity (Details)
Stockholders' Equity (Details) - Schedule of RSUs granted and outstanding
Stockholders' Equity (Details) - Schedule of option activity
Stockholders' Equity (Details) - Schedule of estimated using the black scholes valuation method assumptions
Stockholders' Equity (Details) - Schedule of outstanding and exercisable stock options
Related Parties (Details)
Subsequent Events (Details)
Prepaid Expenses and Other Current Assets (Tables)
v3.22.2
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2022
Disclosure Text Block Supplement [Abstract]
Schedule of prepaid expenses
June 30,
December 31,
2022
2021
Insurance
$
892,147
$
2,151,487
Research and development expense tax credit receivable
417,246
644,513
Insurance claims receivable
(1)
1,516,963
-
Professional fees
83,685
80,783
Value-added tax receivable
75,162
24,411
Taxes
25,634
25,634
Other
11,068
49,755
$
3,021,905
$
2,976,583
X
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