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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash | $ 7,735,772 | $ 4,823,745
Advances on research and development contract services | 147,017 | 150,241
Prepaid insurance | 100,455 | 109,029
Other prepaid expenses and current assets | 40,562 | 10,249
Total current assets | 8,023,806 | 5,093,264
Total assets | 8,023,806 | 5,093,264
Current liabilities: |  |
Accounts payable and accrued expenses, including $35,686 and $32,500 to related parties at June 30, 2022 and December 31, 2021, respectively | 372,708 | 225,965
Research and development contract liabilities | 158,832 | 76,961
Total current liabilities | 531,540 | 302,926
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred Stock, $0.0001 par value; authorized – 10,000,000 shares; issued and outstanding – 350,000 shares of Series A Convertible Preferred Stock, $10.00 per share stated value, liquidation preference based on assumed conversion into common shares – 729,167 shares | 3,500,000 | 3,500,000
Common stock, $0.0001 par value; authorized – 100,000,000 shares; issued and outstanding – 16,646,593 shares at June 30, 2022 and 13,746,593 shares at December 31, 2021 | 1,664 | 1,374
Additional paid-in capital | 44,275,988 | 38,371,128
Accumulated deficit | (40,285,386) | (37,082,164)
Total stockholders’ equity | 7,492,266 | 4,790,338
Total liabilities and stockholders’ equity | $ 8,023,806 | $ 5,093,264

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