v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 5,341,278 $ 6,922,729
Prepaid expenses 621,208 302,641
Other current assets 162,454 142,945
Total current assets 6,124,940 7,368,315
Property and equipment, net 117,522 122,343
Intangibles, net 7,153,609 7,311,150
Goodwill 1,262,911 1,262,911
Total assets 14,658,982 16,064,719
Current liabilities:    
Accounts payable and accrued liabilities 1,325,925 1,119,871
Financed director and officer insurance premiums 268,969
Total current liabilities 1,594,894 1,119,871
Non-current liabilities    
Warrant liabilities 85,305 162,172
Total non-current liabilities 85,305 162,172
Total liabilities 1,680,199 1,282,043
Stockholders’ equity:    
Preferred stock, par value $0.0001, 5,000,000 shares authorized; 0 issued and outstanding
Common stock, par value $0.0001, 100,000,000 shares authorized; 2,705,263 and 1,394,263 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 270 139
Additional paid-in capital 66,124,529 64,372,486
Accumulated other comprehensive loss (7,171)
Accumulated deficit (53,146,016) (49,582,778)
Total stockholders’ equity 12,978,783 14,782,676
Total liabilities and stockholders’ equity $ 14,658,982 $ 16,064,719

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