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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; 2,008,689 and 1,700,414 shares issued and outstanding, respectively 20 17
Additional paid in capital, as restated 29,489,055 26,518,433
Accumulated deficit, as restated (25,433,304) (18,840,581)
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