v3.23.2
Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 6,192,343 $ 5,930,731
Investments 6,119,012 9,806,591
Vendor receivable 42,323 27,500
Prepaid expenses and other current assets 119,742 453,681
Total current assets 12,473,420 16,218,503
Property and equipment, net 1,728 65,509
Intangible assets, net 17,469 18,083
Other assets 13,476 63,572
Total assets 12,506,093 16,365,667
Current liabilities:    
Accounts payable 1,375,742 180,104
Accrued liabilities 498,377 327,868
Accrued payroll and other compensation 1,127,786 525,666
Total liabilities 3,001,905 1,033,638
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, Authorized 5,000,000 shares; No shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively
Common stock, $0.001 par value, Authorized 12,000,000 shares; Issued and outstanding 2,906,926 shares as of June 30, 2023 and December 31, 2022, respectively 2,907 2,907
Additional paid-in capital 112,908,754 112,238,392
Accumulated deficit (103,407,473) (96,909,270)
Total stockholders’ equity 9,504,188 15,332,029
Total liabilities and stockholders’ equity $ 12,506,093 $ 16,365,667

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