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v3.24.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 2,576,416 | $ 8,417,203
Prepaid expenses | 114,473 | 161,148
Marketable securities | 2,887,215 |
Accrued interest income | 14,901 |
Total Current Assets | 5,593,005 | 8,578,351
Property and equipment, net of accumulated depreciation of $121,685 and $114,875 respectively | 24,827 | 12,592
Other assets |  | 6,480
Operating lease right-of-use asset | 333,904 | 56,122
Total Assets | 5,951,736 | 8,653,545
Current Liabilities |  |
Convertible notes payable, net | 595,999 |
Operating lease liability | 52,479 | 62,823
Total Current Liabilities | 1,042,237 | 975,676
Convertible notes payable non-current, net | 135,089 |
Derivative liabilities | 414,512 |
Operating lease liability non-current | 304,127 |
Total Liabilities | 1,895,965 | 975,676
Stockholders’ Equity |  |
Series A Convertible Preferred Stock, $0.00001 par value; $1,000 per share liquidation value; 20,000,000 shares authorized; no shares outstanding |  |
Common stock, $0.00001 par value; 100,000,000 shares authorized; 16,069,320 and 13,603,129 shares issued and outstanding, respectively | 161 | 136
Additional paid in capital | 19,543,222 | 16,572,622
Accumulated deficit | (15,487,612) | (8,894,889)
Total Stockholders’ Equity | 4,055,771 | 7,677,869
Total Liabilities and Stockholders’ Equity | 5,951,736 | 8,653,545
Nonrelated Party [Member] |  |
Current Liabilities |  |
Accounts payable and accrued expenses related party | 282,860 | 116,745
Accrued interest payable - related parties | 110,453 |
Related Party [Member] |  |
Current Liabilities |  |
Accounts payable and accrued expenses related party | 446 | 12,500
Accrued interest payable - related parties |  | 98,135
Notes payable to related parties |  | $ 685,473

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