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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 6,369,172 $ 7,792,846
Deferred offering costs 247,671 0
Prepaid expenses 1,348,679 1,256,501
Grant receivable 0 915,404
Total current assets 7,965,522 9,964,751
Other assets 31,926 7,770
Total assets 7,997,448 9,972,521
Current liabilities:    
Accounts payable 679,739 662,471
Deferred grant revenue 572,475 0
Accrued expenses and other current liabilities 1,408,856 1,933,276
Total liabilities 2,661,070 2,595,747
Commitments and Contingencies  
Stockholders’ Equity:    
Series A preferred stock $0.001 par value; 30,000,000 authorized at March 31, 2024 and December 31, 2023, 0 shares issued and outstanding at March 31, 2024 and December 31, 2023 0 0
Common stock, $0.001 par value: 1,000,000,000 shares authorized: 6,170,479 and 5,674,520 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 6,170 5,674
Additional paid-in capital 62,285,332 61,811,889
Accumulated deficit (56,955,124) (54,440,789)
Total stockholders' equity 5,336,378 7,376,774
Total liabilities and stockholders' equity $ 7,997,448 $ 9,972,521