v3.24.2.u1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 5,571,120 $ 4,706,197
Prepaid expenses and other 1,906,854 926,300
Total Current Assets 7,477,974 5,632,497
Property and Equipment, net 2,276 2,554
Other Assets    
Lease right-of-use assets, net of accumulated amortization 115,191 146,057
Security deposit 5,535 5,535
Total Other Assets 120,726 151,592
Total Assets 7,600,976 5,786,643
Current Liabilities    
Current maturities of lease liabilities 93,181 83,649
Accounts payable 953,086 311,617
Due to licensor 189,000
Due to related parties 39
Accrued expenses 505,397 146,274
Total Current Liabilities 1,551,664 730,579
Non-current Liabilities    
Non-current lease liabilities 25,648 66,905
Total Liabilities 1,577,312 797,484
Commitments and Contingencies
Stockholders’ Equity    
Common stock, par value $0.0001, 100,000,000 shares authorized: 2,873,883 issued and 2,868,883 outstanding at June 30, 2024; and 1,291,000 issued and 1,286,000 outstanding at December 31, 2023 287 129
Additional paid-in capital 87,429,165 80,658,111
Treasury stock at cost — 5,000 shares at June 30, 2024 and December 31, 2023 (300,000) (300,000)
Accumulated deficit (81,105,788) (75,369,081)
Total Stockholders’ Equity 6,023,664 4,989,159
Total Liabilities and Stockholders’ Equity $ 7,600,976 $ 5,786,643

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