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Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 219,781 $ 3,588,377
Prepaid expenses 182,713 143,369
Total Current Assets 402,494 3,731,746
Equipment, net 177,722 190,005
Intellectual property, net 973,823 707,760
Right-of-use asset - lease, net 126,235
Leasehold improvement, net 14,644
Prepaid expenses - noncurrent portion 458,317
TOTAL ASSETS 2,153,235 4,629,511
Current Liabilities    
Accounts payable 222,539 82,126
Accrued expenses 94,050 116,799
Current portion of lease liability 52,217
Total Current Liabilities 368,806 198,925
Lease liability, net of current portion 74,018
TOTAL LIABILITIES 442,824 198,925
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2022 and December 31, 2021
Common Stock: $0.0001 par value; 200,000,000 shares authorized; 26,065,595 shares issued and outstanding at December 31, 2022 and 26,015,595 shares issued and outstanding at December 31, 2021 2,607 2,602
Additional paid-in capital 21,261,500 17,737,478
Accumulated deficit (19,553,696) (13,309,494)
TOTAL STOCKHOLDERS’ EQUITY 1,710,411 4,430,586
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 2,153,235 $ 4,629,511