Condensed Consolidated Balance Sheets - USD ($)
|
Mar. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Current assets: |
|
|
|
| Cash and cash equivalents |
$ 1,871,349
|
$ 1,751,499
|
$ 22,245
|
| Inventory |
337,805
|
0
|
|
| Other current assets |
813,905
|
466,198
|
54,168
|
| Total current assets |
3,023,059
|
2,217,697
|
76,413
|
| Intangible assets, net |
36,214,023
|
37,329,191
|
|
| Property and equipment, net |
1,419,584
|
1,187,702
|
3,249
|
| Intangible Assets, Net |
|
37,329,191
|
180,628
|
| Other assets |
79,598
|
87,571
|
0
|
| Total assets |
40,736,264
|
40,822,161
|
260,290
|
| Current Liabilities: |
|
|
|
| Notes payable |
1,013,405
|
213,405
|
218,010
|
| Payables - related party |
0
|
26,000,000
|
0
|
| Convertible notes payable |
3,376,526
|
3,376,526
|
734,991
|
| Accrued expenses and others current liabilities |
1,339,585
|
1,004,868
|
145,567
|
| Total current liabilities |
5,729,516
|
30,594,799
|
1,098,568
|
| Long term liabilities: |
|
|
|
| Convertible notes payable - noncurrent |
26,900,000
|
0
|
|
| Operating lease liabilities - noncurrent |
24,152
|
30,255
|
|
| Total long term liabilities |
26,924,152
|
30,255
|
0
|
| Total liabilities |
32,653,668
|
30,625,054
|
1,098,568
|
| Stockholders' Equity (deficit) |
|
|
|
| Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued |
0
|
0
|
0
|
| Common stock, $0.01 par value; 300,000,000 shares authorized as of March 31, 2022 and December 31, 2021; 144,379,308 shares issued and outstanding as of March 31, 2022 and December 31, 2021 |
1,443,793
|
1,443,793
|
420,662
|
| Additional paid-in capital |
18,899,873
|
18,856,430
|
4,961,315
|
| Operating Lease Liabilities- Non-current |
26,924,152
|
30,255
|
0
|
| Accumulated deficit |
(12,208,811)
|
(10,108,916)
|
(6,220,255)
|
| Translation adjustment |
(52,259)
|
5,800
|
0
|
| Total stockholders' equity |
8,082,596
|
10,197,107
|
(838,278)
|
| Total liabilities and stockholders' equity |
$ 40,736,264
|
$ 40,822,161
|
$ 260,290
|