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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 267,493 $ 1,151,823
Accounts receivable, net 37,968 103,316
Prepaid expenses and other current assets 227,112 324,735
Total current assets 532,573 1,579,874
Property and equipment, net 1,192,774
Operating lease right-of-use assets 844,705
Finance lease right-of-use assets, net 138
Other noncurrent assets 302,262 302,262
Total assets 2,872,314 1,882,274
Current liabilities    
Accounts payable 191,575 111,149
Accrued compensation and benefits 47,828 127,601
Accrued liabilities 378,586 135,476
Deferred revenue 8,571 25,926
EIB loan guaranty 10,920,451 10,873,867
Short-term finance lease liabilities 280
Short-term operating lease liabilities 154,117 147,943
Total current liabilities 11,701,128 11,422,242
Long-term operating lease liabilities, net of short-term amount 1,981,428 2,021,616
Total liabilities 13,682,556 13,443,858
Stockholders’ deficit    
Common stock, $0.01 par value; 100,000,000 shares authorized; 1,303,739 and 1,282,686 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 13,037 12,827
Additional paid-in capital 294,380,054 293,991,529
Accumulated deficit (305,205,335) (305,493,302)
Accumulated other comprehensive loss (75,138)
Total stockholders’ deficit (10,810,242) (11,561,584)
Total liabilities and stockholders’ deficit 2,872,314 1,882,274
Preferred Stock Series D [Member]    
Stockholders’ deficit    
Preferred stock, value 2 2,500
Preferred Stock Series E [Member]    
Stockholders’ deficit    
Preferred stock, value $ 2,000