XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash $ 324,486 $ 4,710,642
Prepaid and other current assets 475,125 969,763
Total current assets 799,611 5,680,405
Total assets 799,611 5,680,405
Current liabilities    
Accounts payable 2,042,103 830,233
Accrued expenses 65,128 177,118
Accrued expenses - compensation   787,981
Total current liabilities 2,107,231 1,795,332
Deferred revenue 500,000 500,000
Total liabilities 2,607,231 2,295,332
Commitments and contingencies (Note 8)
Stockholders' (Deficit) Equity    
Common stock, par value $0.0001; 200,000,000 shares authorized as of June 30, 2024 and December 31, 2023; 7,779,860 and 7,401,242 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 778 740
Additional paid-in capital 56,912,302 55,414,069
Accumulated deficit (58,720,705) (52,029,741)
Total stockholders' (deficit) equity (1,807,620) 3,385,073
Total liabilities, and stockholders' (deficit) equity 799,611 5,680,405
Series X Preferred Stock    
Stockholders' (Deficit) Equity    
Preferred stock, par value $0.0001, 10,000,000 shares authorized: Series X preferred shares, 500,000 shares authorized as of June 30, 2024 and December 31, 2023; 45,567 shares issued and outstanding at June 30, 2024 and December 31, 2023 $ 5 $ 5