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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 431,320 $ 574,485
Short-term investments 5,361,465 2,905,438
Accounts receivable (Includes related party of $0 and $3,007, respectively) 59,841 13,043
Inventory 172,974 174,578
Prepaid expenses and other current assets 243,511 293,597
Total Current Assets 6,269,111 3,961,141
Intangible assets, net 294,871 260,727
Other assets (0) 864
Total Assets 6,563,982 4,222,732
Current Liabilities:    
Accounts payable (Includes related party of $7,770 and $0, respectively) 240,580 155,949
Accrued expenses (Includes related party of $228,000 and $240,000, respectively) 360,004 390,745
Total Current Liabilities 600,584 546,694
Total Liabilities 600,584 546,694
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 17,417,929 and 13,303,523 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 17,418 13,304
Accumulated other comprehensive gain (loss) 830 (513)
Additional paid in capital 94,159,705 88,308,478
Accumulated deficit (88,214,555) (84,645,231)
Total Stockholders’ Equity 5,963,398 3,676,038
Total Liabilities and Stockholders’ Equity $ 6,563,982 $ 4,222,732