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BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
 CURRENT ASSETS    
 Cash and cash equivalents $ 26,882,467 $ 31,432,087
 Accounts Receivable 26,814 30,376
 Prepaid expenses and other current assets 562,084 1,237,621
 TOTAL CURRENT ASSETS 27,471,365 32,700,084
 PROPERTY AND EQUIPMENT - NET 5,774,568 4,990,790
 OTHER ASSETS    
 Intangible assets - net 1,295,293 1,254,501
 Operating Lease - Right of Use - Building 2,694,971 2,838,210
 TOTAL OTHER ASSETS 3,990,264 4,092,711
 TOTAL ASSETS 37,236,197 41,783,585
 CURRENT LIABILITIES    
 Accounts payable 449,750 1,447,596
 Accrued bonuses and accrued expenses 299,436 599,430
 Accounts payable and accrued expenses - related parties 176,745 313,483
 Contract liability 27,375 39,875
 Deferred lease liability 6,964 38,297
 Operating lease liability 162,054 144,120
 TOTAL CURRENT LIABILITIES 1,122,324 2,582,801
 LONG TERM LIABILITIES    
 Operating lease liability 2,642,303 2,766,970
 TOTAL LONG TERM LIABILITIES 2,642,303 2,766,970
 TOTAL LIABILITIES 3,764,627 5,349,771
 STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 1,000,000 authorized, no shares issued or outstanding
Common stock $0.001 par value, 250,000,000 authorized, 121,471,478 and 118,137,309 issued and outstanding at September 30, 2024 and December 31, 2023 121,471 118,137
 Additional paid-in-capital 178,728,926 164,619,363
 Deferred compensation (506,926) (432,293)
 Accumulated deficit (144,871,901) (127,871,393)
 TOTAL STOCKHOLDERS' EQUITY 33,471,570 36,433,814
 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 37,236,197 $ 41,783,585