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v3.25.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows from operating activities: |  |
Net loss | $ (3,465,626) | $ (2,968,271)
Stock-based compensation expense included in - |  |
Research and development costs |  |
General and administrative costs | 1,144,348 | 340,445
Common stock issued for services | 44,711 |
Unrealized gain (loss) on digital assets | 182,887 |
(Increase) decrease in - |  |
Advances on research and development contract services |  | 78,016
Prepaid insurance | (8,592) | 35
Other prepaid expenses | 23,814 | (24,256)
Increase (decrease) in - |  |
Accounts payable and accrued expenses | 95,661 | (90,827)
Research and development contract liabilities | 77 | 98,997
Net cash used in operating activities | (1,982,720) | (2,565,861)
Cash flows from investing activities: |  |
Purchase of digital assets | (2,637,360) |
Net cash used in investing activities | (2,637,360) |
Cash flows from financing activities: |  |
Proceeds from sale of securities in registered direct offerings, net of offering costs | 2,245,040 |
Proceeds from sale of securities in registered private placement, net of offering costs | 4,178,162 |
Exercise of common stock warrants | 45,800 |
Net cash provided by financing activities | 6,469,002 |
Cash: |  |
Net increase (decrease) | 1,848,922 | (2,565,861)
Balance at beginning of period | 1,038,952 | 4,203,488
Balance at end of period | 2,887,874 | 1,637,627
Supplemental disclosures of cash flow information: |  |
Interest | 5,402 | 12,389
Income taxes |  |
Non-cash investing and financing activities: |  |
Settlement of accrued compensation to members of the Board of Directors by issuance of stock options | 27,500 |
Exercise of placement agent warrants on a cashless basis | 22 |
Exercise of pre-funded warrants | 242 |
Conversion of Series A Convertible Preferred Stock into common stock | 3,500,000 |
Accrual of Series B Convertible Preferred Stock 8% cumulative dividend | 50,367 |
Accrual of deferred offering costs |  | $ 6,928

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