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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenues |  |  |  |
General and administrative costs: |  |  |  |
Compensation to related parties, including stock-based compensation expense of $130,691 and $280,060 for the three months ended June 30, 2024 and 2023, respectively, and $233,618 and $557,040 for the six months ended June 30, 2024 and 2023, respectively | 306,354 | 522,561 | 624,016 | 1,042,041
Patent and licensing legal and filing fees and costs | 63,612 | 340,010 | 146,823 | 657,350
Other costs and expenses | 428,482 | 379,970 | 875,424 | 724,212
Research and development costs, including $67,119 and $53,178 for the three months ended June 30, 2024 and 2023, respectively, and $134,084 and $105,382 for the six months ended June 30, 2024 and 2023, respectively, to a related party | 210,708 | 427,457 | 329,772 | 616,542
Total costs and expenses | 1,009,156 | 1,669,998 | 1,976,035 | 3,040,145
Loss from operations | (1,009,156) | (1,669,998) | (1,976,035) | (3,040,145)
Interest income | 2,233 | 2,714 | 5,092 | 7,729
Interest expense | (4,154) | (1,948) | (11,340) | (5,809)
Foreign currency gain | 158 | 877 | 42 | 2,211
Net loss | $ (1,010,919) | $ (1,668,355) | $ (1,982,241) | $ (3,036,014)
Net loss per common share basic | $ (0.45) | $ (1.00) | $ (0.88) | $ (1.82)
Net loss per common share diluted | $ (0.45) | $ (1.00) | $ (0.88) | $ (1.82)
Weighted average common shares outstanding basic | 2,249,290 | 1,665,956 | 2,249,290 | 1,665,479
Weighted average common shares outstanding diluted | 2,249,290 | 1,665,956 | 2,249,290 | 1,665,479

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