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v3.25.3

Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,103,315 | $ 1,601,660
Prepaid expenses and other | 611,786 | 475,807
Total current assets | 1,715,101 | 2,077,467
Other non-current assets: |  |
Research and development supplies | 1,847,412 | 2,046,858
Total other assets | 1,847,412 | 2,046,858
Total assets | 3,562,513 | 4,124,325
Current liabilities: |  |
Accounts payables | 1,619,446 | 1,074,295
Other current liabilities | 932,260 | 1,429,875
Total current liabilities | 2,551,706 | 2,504,170
Non-current liabilities: |  |
Derivative liabilities | 243,000 | 0
Total liabilities | 2,794,706 | 2,504,170
Commitments and contingencies (Note 7) |  |
Stockholders’ equity: |  |
Preferred stock $0.001 par value: 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 0 | 0
Common stock $0.001 par value: 200,000,000 shares authorized; 1,004,247 and 217,234 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 1,004 | 217
Additional paid-in capital | 168,004,988 | 156,419,381
Accumulated deficit | (167,238,185) | (154,799,443)
Total stockholders’ equity | 767,807 | 1,620,155
Total liabilities and stockholders’ equity | $ 3,562,513 | $ 4,124,325

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