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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities: |  |
Net loss | $ (1,982,241) | $ (3,036,014)
Stock-based compensation expense included in - |  |
General and administrative costs | 233,618 | 557,040
Research and development costs |  |
Increase (decrease) in - |  |
Advances on research and development contract services | 78,016 | 69,002
Prepaid insurance | (5,442) | (5,426)
Other prepaid expenses | (39,824) | (39,183)
Accounts payable and accrued expenses | (25,354) | 136,764
Research and development contract liabilities | 132,961 | (128,936)
Net cash used in operating activities | (1,608,266) | (2,446,753)
Cash flows from financing activities: |  |
Exercise of common stock options |  | 6,281
Net cash provided by financing activities |  | 6,281
Cash: |  |
Net decrease | (1,608,266) | (2,440,472)
Balance at beginning of period | 4,203,488 | 5,353,392
Balance at end of period | 2,595,222 | 2,912,920
Supplemental disclosures of cash flow information: |  |
Interest | 11,340 | 5,809
Income taxes |  |

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