DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2024

DISCONTINUED OPERATIONS

Schedule of income statement information and summary of cash flows for discontinued operations

	For the Three Months		For the Six Months
	Ended June 30,		Ended June 30,
	2023		2023
Revenues:
Service Revenue	$	816,641	$	816,641
Related party service revenue		—		3,500,000
Total revenues		816,641		4,316,641
Operating expenses:
Research and development		2,667,712		6,561,957
General and administrative		328,585		677,090
Total operating expenses		2,996,297		7,239,048
Loss from discontinued operations	$	(2,179,657)	$	(2,922,406)

	For the Six Months
	Ended June 30,
	2023
Discontinued operations:
Net cash used in operating activities		(5,776,000)
Net cash provided by investing activities		18,664,000
Net increase (decrease) in cash and cash equivalents	$	12,888,000