Annual report pursuant to Section 13 and 15(d)

Acquisitions - Purchase price allocation (Details)

v3.22.2
Acquisitions - Purchase price allocation (Details) - USD ($)
 12 Months Ended
Oct. 21, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 18, 2020
Panoptes        
Business Acquisition [Line Items]        
Current Assets       $ 410,863
In-Process R&D       5,624,100
Goodwill       2,105,316
Property, Plant and Equipment       2,042
Accounts Payable and Other Liabilities       (87,777)
Deferred Tax Liability       (351,507)
Assumed Liabilities       (312,852)
Total Consideration       7,390,185
Total   $ 7,390,185    
Cash       333,860
Receivables       73,368
Prepaid expenses       $ 3,635
Net losses of acquiree from the acquisition date     $ 34,000.000  
General and administrative expense   50,000.000 414,000  
Acquisition-related costs   50,000.000 $ 414,000  
Bayon        
Business Acquisition [Line Items]        
Current Assets $ 5,290      
In-Process R&D 1,063,000      
Goodwill 406,599      
Accounts Payable and Other Liabilities (36,525)      
Deferred Tax Liability (265,808)      
Total $ 1,172,556 1,172,556    
Cash   3,910    
Receivables   1,380    
Net losses of acquiree from the acquisition date   128,000    
General and administrative expense   90,000.000    
Acquisition-related costs   $ 90,000.000