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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 4,088,304 | $ 5,353,392
Advances on research and development contract services | 131,194 | 147,017
Prepaid insurance | 55,219 | 49,224
Other prepaid expenses and current assets | 56,099 | 10,380
Total current assets | 4,330,816 | 5,560,013
Total assets | 4,330,816 | 5,560,013
Current liabilities: |  |
Accounts payable and accrued expenses, including $44,972 and $46,982 to related parties at March 31, 2023 and December 31, 2022, respectively | 223,631 | 229,764
Research and development contract liabilities | 26,356 | 165,022
Total current liabilities | 249,987 | 394,786
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 – 16,659,093 shares and 16,646,593 shares at March 31, 2023 and December 31, 2022, respectively | 1,665 | 1,664
Additional paid-in capital | 45,341,522 | 45,058,262
Accumulated deficit | (44,762,358) | (43,394,699)
Total stockholders’ equity | 4,080,829 | 5,165,227
Total liabilities and stockholders’ equity | $ 4,330,816 | $ 5,560,013

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