Registration of securities issued in business combination transactions

Balance Sheets

v3.23.2
Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:      
Cash and cash equivalents $ 5,392,390 $ 5,930,731 $ 4,992,145
Investments 8,688,947 9,806,591 21,253,866
Vendor receivable 27,500 173,499
Prepaid expenses and other current assets 237,300 453,681 527,380
Total current assets 14,318,637 16,218,503 26,946,890
Property and equipment, net 2,335 65,509 260,612
Intangible assets, net 17,776 18,083 19,309
Other assets 63,572 63,572 69,620
Total assets 14,402,320 16,365,667 27,296,431
Current liabilities:      
Accounts payable 532,423 180,104 371,993
Accrued liabilities 49,513 327,868 196,020
Accrued payroll and other compensation 316,605 525,666 754,314
Note payable, net of debt discount and offering costs of $0 and $8,723 as of December 31, 2022 and December 31, 2021, respectively   366,277
Total liabilities 898,541 1,033,638 1,688,604
Commitments and contingencies  
Stockholders’ equity:      
Preferred stock value
Common stock value 2,907 2,907 2,878
Additional paid-in capital 112,575,993 112,238,392 110,339,011
Accumulated deficit (99,075,121) (96,909,270) (84,734,062)
Total stockholders’ equity 13,503,779 15,332,029 25,607,827
Total liabilities and stockholders’ equity $ 14,402,320 $ 16,365,667 $ 27,296,431