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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 6,290,355 | $ 3,492,656
Accounts receivable | 445,120 | 182,820
Tax credits receivable | 42,446 | 69,666
Income tax receivable | 13,722 | 13,722
Deferred offering costs |  | 216,886
Prepaid expenses | 48,523 | 160,133
Total current assets | 6,840,166 | 4,135,883
Property and equipment, net | 803,107 | 846,958
Other assets |  |
Other assets | 47,744 | 47,507
Operating lease right-of-use asset | 976,959 | 1,116,697
Intangible assets, net | 241,580 | 219,567
Deferred patent costs | 920,001 | 800,831
Total other assets | 2,186,284 | 2,184,602
Total assets | 9,829,557 | 7,167,443
Current liabilities: |  |
Accounts payable | 364,183 | 784,687
Current operating lease liability | 298,047 | 287,384
Accrued expenses | 767,721 | 993,961
Contract liabilities | 310,700 | 156,000
Total current liabilities | 1,740,651 | 2,222,032
Long-term operating lease liability | 693,609 | 840,896
Warrant liability | 158,994 | 70,283
Convertible notes payable, net |  | 6,600,000
Total liabilities | 2,593,254 | 9,733,211
Stockholders’ equity (deficit) |  |
Common stock; $0.0001 par value, 100,000,000 shares authorized at June 30, 2023 and December 31, 2022, 12,097,643 and 1,043,988 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 1,210 | 104
Additional paid-in capital | 51,436,352 | 1,054,138
Accumulated deficit | (44,201,259) | (37,314,552)
Total stockholders’ equity (deficit) | 7,236,303 | (36,260,310)
Total liabilities, preferred stock and stockholders’ equity (deficit) | 9,829,557 | 7,167,443
Series A Convertible Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock value |  | 3,272,944
Series A-1 Convertible Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock value |  | 14,100,533
Series B Convertible Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock value |  | $ 16,321,065

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