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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash Flows From Operating Activities:    
Net loss $ (1,350,890) $ (1,662,516)
Adjustments to reconcile net loss to net cash used in operating activities:    
Non-cash lease expense 23,402 22,272
Depreciation 4,461 4,461
Changes in operating assets and liabilities    
Short term receivables (299) (1,366)
Prepaid expenses and other current assets 127,328 314,165
Accounts payable (353,763) (104,704)
Unearned grant revenue (493,063) (366,866)
Other accrued expenses 148,011 483,019
Operating lease liability (23,401) (21,597)
Accrued interest 111,134 91,239
Net Cash Used In Operating Activities (1,807,080) (1,241,893)
Cash Flows From Financing Activities:    
Proceeds from issuance of convertible notes payable 353,000
Proceeds from issuance of convertible notes payable - related parties 1,285,000 1,325,000
Repayment of short-term note payable (167,953) (152,856)
Repayment of 2021 convertible note payable - related party (100,000)
Proceeds from exercise of warrants
Net Cash Provided By Financing Activities 1,370,047 1,172,144
Effect of exchange rates on cash and restricted cash (483) (2,799)
Net Decrease In Cash and Restricted Cash (437,516) (72,548)
Cash and Restricted Cash, Beginning of Period 1,026,799 1,431,707
Cash and Restricted Cash, End of Period 589,283 1,359,159
Cash 29,581 176,010
Restricted cash 559,702 1,183,149
Supplemental Disclosures of Cash Flow Information:    
Interest
Income taxes
Non-cash investing and financing activities:    
Conversion of 2021 Notes and related accrued interest to Series D-1 Preferred Stock 594,232
Conversion of 2022 Notes and related accrued interest to Series D-1 Preferred Stock 1,431,457
Forfeited shares of Series D Preferred Stock (11,416)
Issuance of Series D-1 Preferred Stock for forfeited shares of Series D Preferred Stock 1,141
Purchase of insurance policies financed by short-term note payable $ (61,735)