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Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 2,595,222 | $ 4,203,488
Advances on research and development contract services |  | 78,016
Prepaid insurance | 22,558 | 17,116
Other prepaid expenses | 49,824 | 10,000
Total current assets | 2,667,604 | 4,308,620
Total assets | 2,667,604 | 4,308,620
Current liabilities: |  |
Accounts payable and accrued expenses, including $0 and $36,250 to related parties at June 30, 2024 and December 31, 2023, respectively | 131,404 | 156,758
Research and development contract liabilities, including $254,852 and $120,768 to related parties at June 30, 2024 and December 31, 2023, respectively | 290,061 | 157,100
Total current liabilities | 421,465 | 313,858
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 at June 30, 2024 and December 31, 2023 | 3,500,000 | 3,500,000
Common stock, $0.0001 par value; authorized – 100,000,000 shares; issued and outstanding – 2,249,290 shares at June 30, 2024 and December 31, 2023 | 225 | 225
Additional paid-in capital | 49,209,883 | 48,976,265
Accumulated deficit | (50,463,969) | (48,481,728)
Total stockholders’ equity | 2,246,139 | 3,994,762
Total liabilities and stockholders’ equity | $ 2,667,604 | $ 4,308,620

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