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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Cash Flows From Operating Activities:    
Net loss $ (3,101,768) $ (3,554,683)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 2,850 3,025
Non-cash lease expense 45,097 52,883
Depreciation 8,921 10,895
Changes in operating assets and liabilities    
Short term receivables (82) 4,481
Prepaid expenses and other current assets 451,425 122,914
Accounts payable (418,370) 807,073
Unearned grant revenue (557,710) (989,042)
Other accrued expenses 836,426 402,390
Operating lease liability (44,422) (58,262)
Accrued interest 205,655 156,854
Net Cash Used In Operating Activities (2,571,978) (3,041,472)
Cash Flows From Financing Activities:    
Proceeds from issuance of convertible notes payable 800,000 625,000
Proceeds from issuance of convertible notes payable - related parties 1,675,000 1,002,500
Repayment of short-term note payable (283,445) (259,659)
Net Cash Provided By Financing Activities 2,191,555 1,367,841
Effect of exchange rates on cash and restricted cash (24,485) (1,604)
Net Decrease In Cash and Restricted Cash (404,908) (1,675,235)
Cash and Restricted Cash, Beginning of Period 1,431,707 3,106,942
Cash and Restricted Cash, End of Period 1,026,799 1,431,707
Cash 76,576 21,605
Restricted cash 950,223 1,410,102
Supplemental Disclosures of Cash Flow Information:    
Interest
Income taxes
Non-cash investing and financing activities:    
Deposit applied to equity issuances (150,000)
Right-of-use assets obtained in exchange for operating lease liabilities 130,443
Conversion of 2021 Notes and related accrued interest to Series D-1 Preferred Stock 945,467 1,361,640
Conversion of 2022 Notes and related accrued interest to Series D-1 Preferred Stock 813,098
Purchase of insurance policies financed by short-term note payable $ (306,050) $ (203,175)