Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Purchase price allocation (Details)

v3.21.1
Acquisition - Purchase price allocation (Details) - USD ($)
Dec. 18, 2020
Mar. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill   $ 3,484,607 $ 3,484,607
Panoptes      
Business Acquisition [Line Items]      
Current Assets $ 410,863    
In-Process R&D 5,624,100    
Goodwill 1,958,711    
Property, Plant and Equipment 2,042    
Accounts Payable and Other Liabilities (87,777)    
Deferred Tax Liability (351,507)    
Contingent consideration (3,632,950)    
Assumed Liabilities (312,852)    
Total Purchase Price 3,610,630    
Cash 333,860    
Receivables 73,368    
Prepaid expenses 3,635    
Net losses of acquiree from the acquisition date 439,000    
Acquisition-related costs $ 50,000