XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Grant Revenue $ 254,991 $ 161,842 $ 493,063 $ 366,867
Operating Expenses:        
Research and development 472,927 434,214 1,028,462 982,607
General and administrative 576,918 527,831 706,720 966,676
Total Operating Expenses 1,049,845 962,045 1,735,182 1,949,283
Total Operating Loss (794,854) (800,203) (1,242,119) (1,582,416)
Other Income/(Expense):        
Research and development tax credit 9,301 15,965 9,301 15,965
Interest expense (61,295) (50,824) (118,072) (96,065)
Total Other Expense, Net (51,994) (34,859) (108,771) (80,100)
Net Loss $ (846,848) $ (835,062) $ (1,350,890) $ (1,662,516)
Net Loss per share - basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Net Loss per share - diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average number of shares - basic 419,522,119 419,497,119 419,522,119 419,497,119
Weighted average number of shares - diluted 419,522,119 419,497,119 419,522,119 419,497,119