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v3.25.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 56,929,988 | $ 39,990,827
Prepaid expenses and other current assets | 546,267 | 324,378
Total Current Assets | 57,476,255 | 40,315,205
Other Assets |  |
Prepaid project costs and other long-term assets | 702,562 | 528,805
Trademarks | 108,865 | 108,865
Total Assets | 58,287,682 | 40,952,875
Current Liabilities |  |
Accounts payable and accrued liabilities | 966,209 | 424,585
Total Current Liabilities | 966,209 | 424,585
Stockholders' Equity |  |
Preferred stock, $0.001 par value, 10,000,000 authorized shares, 1 share and 0 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 | 0
Common stock, $0.001 par value, 25,000,000 authorized, 21,557,343 shares and 18,783,912 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 21,557 | 18,784
Additional paid-in capital | 226,255,770 | 204,694,348
Accumulated deficit | (168,955,854) | (164,184,842)
Total Stockholders' Equity | 57,321,473 | 40,528,290
Total Liabilities and Stockholders' Equity | $ 58,287,682 | $ 40,952,875

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