v3.25.3
CONDENSED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 1,855,771 $ 2,184,863
Grants receivable 84,713
Prepaid expenses 223,517 347,676
Total Current Assets 2,079,288 2,617,252
Property and Equipment    
Furniture, fixtures and equipment 140,294 140,294
Furniture, fixtures and equipment (Accumulated Depreciation) (132,595) (130,430)
Furniture and fixtures, net 7,699 9,864
Other Assets    
Operating lease right of use asset 262,823 46,754
Total Assets 2,349,810 2,673,870
Current liabilities    
Accounts payable 462,892 388,191
Accrued expenses 34,938 237,886
Operating lease liability 44,267 47,605
Payroll liability 100,302 80,735
Total Current Liabilities 642,399 754,417
Operating lease liability, net of current portion 219,816
Total Liabilities 862,215 754,417
Stockholders’ equity:    
Common stock, $0.0001 par value per share, 200,000,000 shares authorized, 4,620,837 shares issued and outstanding at September 30, 2025 and 1,208,919 shares issued and outstanding at December 31, 2024 462 121
Additional paid-in capital 20,715,326 17,259,406
Accumulated deficit (19,228,194) (15,340,107)
Total stockholders’ equity 1,487,595 1,919,453
Total liabilities and stockholders’ equity 2,349,810 2,673,870
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 1 3
Series C Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value $ 0 $ 30