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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
 CURRENT ASSETS    
Cash and cash equivalents $ 26,168,214 $ 24,102,151
Prepaid expenses and other current assets 703,198 611,345
Loan receivable 642,120
TOTAL CURRENT ASSETS 26,871,412 25,355,616
 PROPERTY AND EQUIPMENT - NET 2,509,395 2,519,267
OTHER ASSETS    
Intangible assets - net 1,117,459 1,030,335
Operating Lease - Right of Use - Building 311,873 358,254
TOTAL OTHER ASSETS 1,429,332 1,388,589
 TOTAL ASSETS 30,810,139 29,263,472
CURRENT LIABILITIES    
Accounts payable 364,539 791,671
Accrued bonuses and accrued expenses 132,129 380,280
Accounts payable and accrued expenses - related parties 98,802 100,169
Deferred lease liability 41,778 41,778
Operating lease liability 193,232 190,125
TOTAL CURRENT LIABILITIES 830,480 1,504,023
LONG TERM LIABILITIES    
Deferred lease liability 27,852 38,297
Operating lease liability 118,641 168,129
TOTAL LONG TERM LIABILITIES 146,493 206,426
 TOTAL LIABILITIES 976,973 1,710,449
 STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 1,000,000 authorized, no shares issued or outstanding
Common stock $0.001 par value, 250,000,000 authorized, 114,103,523 and 112,882,793 issued and outstanding at March 31, 2023 and December 31, 2022 114,104 112,883
Additional paid-in-capital 142,608,263 134,406,825
Deferred compensation (579,822) (133,324)
Accumulated deficit (112,309,379) (106,833,361)
 TOTAL STOCKHOLDERS' EQUITY 29,833,166 27,553,023
 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 30,810,139 $ 29,263,472