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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Operating expenses |  |  |  |  |  |
Research and development | 645,719 | 839,665 | 1,231,823 | 1,761,466 | 3,517,093 | 1,047,385
General and administrative | 310,038 | 209,279 | 634,647 | 464,633 | 1,046,854 | 473,714
Legal and professional | 526,877 | 416,688 | 1,001,011 | 784,312 | 1,328,435 | 822,727
Total operating expenses | 1,482,634 | 1,465,632 | 2,867,481 | 3,010,411 | 5,892,382 | 2,343,826
Loss from operations | (1,482,634) | (1,465,632) | (2,867,481) | (3,010,411) | (5,892,382) | (2,343,826)
Other income (expense) |  |  |  |  |  |
Interest income | 14,158 | 19,267 | 35,611 | 35,955 | 79,117 |
Finance fee |  |  |  | (104,245) | (104,245) | (189,912)
Change in fair value of derivative liabilities | (143,773) | 434,275 | 54,089 | 1,675,275 | 2,216,488 | (189,000)
Change in fair value of warrant liabilities, as restated |  |  |  |  |  | (398,675)
Gain on sale of marketable securities | 39,683 | 1,744 | 43,720 | 1,744 | 4,970 |
Change in fair value of marketable securities | (27,964) | (26,534) | (28,670) | 11,528 | 71,568 |
Loss on settlement of convertible debt |  | (415,553) | (71,315) | (433,807) | (477,221) | (1,795,652)
Gain on settlement of accounts payable |  |  |  |  |  | 328,687
Gain on forgiveness of Paycheck Protection Program note payable |  |  |  |  |  | 73,007
Total other expense, as restated | (548,581) | (718,740) | (894,765) | (149,057) | (700,341) | (2,652,243)
Net loss, as restated |  |  |  |  | (6,592,723) | (4,996,069)
Dividend on Series A Convertible Preferred Stock, as restated |  |  |  |  |  | (402,064)
Deemed dividend on extinguishment of Series A Convertible Preferred Stock, as restated |  |  |  |  |  | (439,427)
Deemed dividend on modification of equity-classified warrants, as restated |  |  |  |  |  | (941,000)
Deemed contribution on conversion of preferred stock and settlement of preferred stock dividends, as restated |  |  |  |  |  | 31,423
Net loss attributable to common stockholders | $ (2,031,215) | $ (2,184,372) | $ (3,762,246) | $ (3,159,468) | $ (6,592,723) | $ (6,747,137)
Weighted average common shares outstanding basic | 2,104,933 | 1,780,171 | 2,090,890 | 1,742,520 | 1,866,275 | 1,337,742
Weighted average common shares outstanding diluted | 2,104,933 | 1,780,171 | 2,090,890 | 1,742,520 | 1,866,275 | 1,337,742
Net loss per share - basic | $ (0.96) | $ (1.23) | $ (1.80) | $ (1.81) | $ (3.53) | $ (5.04)
Net loss per share - diluted | $ (0.96) | $ (1.23) | $ (1.80) | $ (1.81) | $ (3.53) | $ (5.04)
Related Party [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Interest expense |  | $ (2,588) |  | $ (6,825) | $ (6,825) | $ (52,010)
Nonrelated Party [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Interest expense | $ (430,685) | $ (729,351) | $ (928,200) | $ (1,328,682) | $ (2,484,193) | $ (428,688)

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