v3.24.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 4,706,197 $ 6,503,595
Prepaid expenses and other 926,300 1,883,134
Total Current Assets 5,632,497 8,386,729
Property and Equipment, net 2,554
Other Assets    
Operating lease right-of-use assets, net 146,057 227,587
Other 5,535 5,535
Total Other Assets 151,592 233,122
Total Assets 5,786,643 8,619,851
Current Liabilities    
Current maturities of operating lease liability 83,649 78,896
Accounts payable 311,617 327,548
Due to licensor 189,000 189,000
Due to related parties 39 51
Accrued expenses 146,274 403,061
Total Current Liabilities 730,579 998,556
Non-current Liabilities    
Non-current operating lease liability 66,905 150,554
Total Liabilities 797,484 1,149,110
Commitments and Contingencies
Stockholders’ Equity    
Common stock, par value $0.0001, 100,000,000 shares authorized; 1,291,000 issued and 1,286,000 outstanding at December 31, 2023 and 806,774 issued and 801,774 outstanding at December 31, 2022 129 80
Additional paid-in capital 80,658,111 72,018,222
Treasury stock (300,000) (300,000)
Accumulated deficit (75,369,081) (64,247,561)
Total Stockholders’ Equity 4,989,159 7,470,741
Total Liabilities and Stockholders’ Equity $ 5,786,643 $ 8,619,851

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