v3.25.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,122,953 $ 6,922,729
Restricted cash 100,599
Prepaid expenses 1,286,009 302,641
Other current assets 19,665 142,945
Total current assets 5,529,226 7,368,315
Property and equipment, net 122,343
Intangibles, net 6,838,527 7,311,150
Goodwill 1,262,911 1,262,911
Total assets 13,630,664 16,064,719
Current liabilities:    
Accounts payable and accrued liabilities 1,337,801 1,119,871
Financed director and officer insurance premiums 39,310
Total current liabilities 1,377,111 1,119,871
Non-current liabilities    
Warrant liabilities 46,871 162,172
Total non-current liabilities 46,871 162,172
Total liabilities 1,423,982 1,282,043
Stockholders’ equity:    
Preferred stock, par value $0.0001 per share, 5,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and December 31, 2024
Common stock, par value $0.0001 per share, 100,000,000 shares authorized; 7,443,577 shares and 1,394,263 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 743 139
Additional paid-in capital 72,087,231 64,372,486
Accumulated other comprehensive loss 18,301 (7,171)
Accumulated deficit (59,899,593) (49,582,778)
Total stockholders’ equity 12,206,682 14,782,676
Total liabilities and stockholders’ equity $ 13,630,664 $ 16,064,719

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