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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating activities:    
Net loss $ (2,514,335) $ (534,336)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation expense 218,215 71,240
Changes in fair value of convertible debt 0 (858,000)
us-gaap_IncreaseDecreaseInDeferredCharges (0) 638,018
Prepaid expenses, deposits and other assets (116,334) (629,713)
Accounts payable (230,403) 240,257
Accrued expenses and other liabilities (268,696) 364,807
Grant receivable 915,404  
Deferred grant revenue 572,475 501,821
Net cash used in operating activities (1,423,674) (1,481,942)
Net decrease in cash and cash equivalents (1,423,674) (1,481,942)
Cash and cash equivalents at beginning of period 7,792,846 4,093,579
Cash and cash equivalents at end of period 6,369,172 2,611,637
Supplemental disclosure of non-cash investing and financing activities:    
Deferred offering costs in accounts payable and accrued expenses 247,671 0
Stock options granted in lieu of cash bonus 255,724 0
Cashless exercise of prefunded warrants $ 496 $ 0