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v3.24.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 4,203,488 | $ 5,353,392
Advances on research and development contract services | 78,016 | 147,017
Prepaid insurance | 17,116 | 49,224
Other prepaid expenses | 10,000 | 11,350
Total current assets | 4,308,620 | 5,560,983
Total assets | 4,308,620 | 5,560,983
Current liabilities: |  |
Accounts payable and accrued expenses, including $36,250 and $46,982 to related parties at December 31, 2023 and 2022, respectively | 156,758 | 230,734
Research and development contract liabilities | 157,100 | 165,022
Total current liabilities | 313,858 | 395,756
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 – 72,917 shares | 3,500,000 | 3,500,000
Common stock, $0.0001 par value; authorized – 100,000,000 shares; issued and outstanding – 2,249,290 shares and 1,664,706 shares at December 31, 2023 and 2022, respectively | 225 | 166
Additional paid-in capital | 48,976,265 | 45,059,760
Accumulated deficit | (48,481,728) | (43,394,699)
Total stockholders’ equity | 3,994,762 | 5,165,227
Total liabilities and stockholders’ equity | $ 4,308,620 | $ 5,560,983

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