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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (1,195,113) $ (856,554)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based expense 77,074 68,852
Changes in operating assets and liabilities:    
Prepaid expenses and other 51,785 (320,445)
Other assets 0 222,500
Accounts payable, accrued expenses and other liabilities (93,091) (216,791)
Net cash used in operating activities (1,159,345) (1,102,438)
Net change in cash (1,159,345) (1,102,438)
Cash at beginning of period 8,983,046 13,097,265
Cash at end of period 7,823,701 11,994,827
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest $ 0 $ 0