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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Operating Activities    
Net Loss $ (7,850,379) $ (5,538,632)
Adjustments to reconcile net loss from operations to net cash used in operating activities:    
Common stock issued for services 50,806 30,000
Stock-based compensation 1,229,597 901,887
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (37,665) (137,139)
Prepaid project costs and other long-term assets 10,125 (141,375)
Accounts payable and accrued liabilities 928,240 740,308
Net Cash Used in Operating Activities (5,669,276) (4,144,951)
Investing Activities    
Trademarks 0 (640)
Net Cash Used in Investing Activities 0 (640)
Financing Activities    
Net proceeds from the issuances of common stock and tax payments for share settlement of equity awards 3,705,782 4,481,486
Net Cash Provided by Financing Activities 3,705,782 4,481,486
Net (Decrease) Increase in Cash and Cash Equivalents (1,963,494) 335,895
Cash and Cash Equivalents, Beginning of Period 28,598,445 28,899,997
Cash and Cash Equivalents, End of Period 26,634,951 29,235,892
Cash paid during the period:    
Interest paid 0 0
Income taxes paid 0 0
Non-Cash Financing Activities:    
Payment of accrued liabilities with common stock 255,000 215,000
Common stock issued for consulting services $ 180,000 $ 0