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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 1,801,809 $ 1,543,418
Accounts receivable, net 303,760 54,991
Inventory, net 209,755 254,491
Prepaid insurance and services 150,322 101,135
Prepaid clinical expenses 3,045,870 2,204,520
Total current assets 5,511,516 4,158,555
FURNITURE AND EQUIPMENT, NET 40,731 55,188
RIGHT-OF-USE LEASE ASSET, NET 44,819 1,470
TOTAL ASSETS 5,597,066 4,215,213
Current portion of lease liability 17,973 0
Accounts payable and accrued expenses 6,604,504 3,480,669
Total current liabilities 6,622,477 3,480,669
LONG-TERM LIABILITIES    
Lease liability, net of current portion 27,259 0
Total long-term liabilities 27,259 0
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock, par value $.0001 per share, 50,000,000 and 20,000,000 shares authorized, 19,365,089 and 8,481,848 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 1,937 849
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding 0 0
Additional paid-in capital 77,159,665 64,533,074
Accumulated deficit (78,214,272) (63,799,379)
Total stockholders' equity (deficit) (1,052,670) 734,544
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 5,597,066 $ 4,215,213