| Schedule of assets in balancesheet |
|
|
June 30, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
|
|
|
|
|
|
|
Prepaid expenses and other current assets |
|
|
|
|
|
|
Prepaid insurance |
|
$ |
22,334 |
|
|
$ |
68,003 |
|
Prepaid clinical trial expense |
|
|
- |
|
|
|
7,050 |
|
Consulting retainer |
|
|
9,532 |
|
|
|
- |
|
Deferred offering costs |
|
|
677,796 |
|
|
|
- |
|
Total prepaid expenses and other current assets |
|
$ |
709,662 |
|
|
$ |
75,053 |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
Furniture and office equipment |
|
$ |
59,382 |
|
|
$ |
59,382 |
|
Computer equipment |
|
|
17,225 |
|
|
|
17,225 |
|
|
|
|
76,607 |
|
|
|
76,607 |
|
Less: accumulated depreciation and amortization |
|
|
(76,607 |
) |
|
|
(76,607 |
) |
Total fixed assets, net |
|
$ |
- |
|
|
$ |
- |
|
|
|
|
|
|
|
|
|
|
Accrued and other current liabilities |
|
|
|
|
|
|
|
|
Accrued interest payable |
|
$ |
4,937 |
|
|
$ |
49,169 |
|
Accrued vacation |
|
|
91,577 |
|
|
|
84,308 |
|
Accrued printing and legal costs |
|
|
490,002 |
|
|
|
- |
|
Total accrued and other current liabilities |
|
$ |
586,516 |
|
|
$ |
133,477 |
|
|