v3.21.2
CONDENSED INTERIM BALANCE SHEETS - USD ($)
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 14,459,046 $ 3,175,411
Prepaid Expenses 530,582 48,609
TOTAL ASSETS 14,989,628 3,224,020
CURRENT LIABILITIES    
Accounts Payable and Accrued Expenses 712,437 455,931
Paycheck Protection Program Loan   16,625
TOTAL CURRENT LIABILITIES 712,437 472,556
NONCURRENT LIABILITIES    
Paycheck Protection Program Loan   49,878
TOTAL LIABILITIES 712,437 522,434
COMMITMENTS AND CONTINGENCIES
MEMBERS' AND SHAREHOLDERS' EQUITY    
Common Stock; $.001 par value, 200,000,000 shares authorized, 10,126,903 shares issued and outstanding at September 30, 2021 10,127  
Additional Paid-In capital 38,188,287  
Accumulated Deficit (23,921,223) (13,800,612)
TOTAL MEMBERS' AND SHAREHOLDERS' EQUITY 14,277,191 2,701,586
TOTAL LIABILITIES AND MEMBERS' AND SHAREHOLDERS' EQUITY $ 14,989,628 3,224,020
Members' Equity, Class A    
MEMBERS' AND SHAREHOLDERS' EQUITY    
Members' Equity   16,402,198
Members' Equity, Class B    
MEMBERS' AND SHAREHOLDERS' EQUITY    
Members' Equity   $ 100,000

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