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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 6,544,120 $ 5,940,402
Inventory 994 2,194
Prepaids and other current assets 87,593 192,707
Total Current Assets 6,632,707 6,135,303
OTHER ASSETS    
Other assets 3,281 3,281
Licenses, net of amortization 469,240 530,559
TOTAL ASSETS 7,105,228 6,669,143
CURRENT LIABILITIES    
Accounts payable 263,450 273,530
Accrued expenses 0 39,920
Advances from related party 14,194 14,194
Total Current Liabilities 277,644 327,644
TOTAL LIABILITIES 277,644 327,644
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 10,000,000 shares authorized at June 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value, 25,000,000 shares authorized; 2,585,532 and 1,748,428 issued and 2,580,532 and 1,748,428 outstanding at June 30, 2025 and December 31, 2024, respectively 2,586 1,749
Additional paid-in capital 74,298,311 70,931,663
Accumulated deficit (67,463,313) (64,591,913)
Treasury stock, at cost, 5,000 and 0 shares as of June 30, 2025 and December 31, 2024, respectively (10,000) 0
TOTAL STOCKHOLDERS' EQUITY 6,827,584 6,341,499
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,105,228 $ 6,669,143