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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