v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 7,217,052 $ 6,922,729
Prepaid expenses 1,301,705 302,641
Other current assets 117,842 142,945
Total current assets 8,636,599 7,368,315
Property and equipment, net 113,564 122,343
Intangibles, net 6,996,068 7,311,150
Goodwill 1,262,911 1,262,911
Total assets 17,009,142 16,064,719
Current liabilities:    
Accounts payable and accrued liabilities 1,581,501 1,119,871
Financed director and officer insurance premiums 155,455
Total current liabilities 1,736,956 1,119,871
Non-current liabilities    
Warrant liabilities 93,741 162,172
Total non-current liabilities 93,741 162,172
Total liabilities 1,830,697 1,282,043
Stockholders’ equity:    
Preferred stock, par value $0.0001, 5,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2025, and December 31, 2024
Common stock, par value $0.0001, 100,000,000 shares authorized; 7,443,577 and 1,394,263 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 743 139
Additional paid-in capital 72,034,244 64,372,486
Accumulated other comprehensive loss 5,631 (7,171)
Accumulated deficit (56,862,173) (49,582,778)
Total stockholders’ equity 15,178,445 14,782,676
Total liabilities and stockholders’ equity $ 17,009,142 $ 16,064,719

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