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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 1,633,166 $ 1,151,823
Accounts receivable, net 24,401 103,316
Prepaid expenses and other current assets 1,559,786 324,735
Total current assets 3,217,353 1,579,874
Property and equipment, net 1,117,245
Finance lease right-of-use assets, net 138
Operating lease right-of-use assets 832,966
Other noncurrent assets 302,262 302,262
Total assets 5,469,826 1,882,274
Current liabilities    
Accounts payable 103,868 111,149
Accrued compensation and benefits 49,146 127,601
Accrued liabilities 89,173 135,476
Deferred revenue 25,926
EIB loan guaranty 10,873,867
Short-term insurance financing 180,555
Short-term finance lease liabilities 280
Short-term operating lease liabilities 167,021 147,943
Total current liabilities 589,763 11,422,242
Long-term operating lease liabilities, net of short-term amount 1,893,794 2,021,616
Total liabilities 2,483,557 13,443,858
Stockholders’ equity (deficit)    
Common stock, $0.01 par value; 100,000,000 shares authorized; 10,068,111 and 1,282,686 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 100,681 12,827
Additional paid-in capital 300,736,192 293,991,529
Accumulated deficit (297,850,606) (305,493,302)
Accumulated other comprehensive loss (75,138)
Total stockholders’ equity (deficit) 2,986,269 (11,561,584)
Total liabilities and stockholders’ equity 5,469,826 1,882,274
Preferred Stock Series D [Member]    
Stockholders’ equity (deficit)    
Preferred stock, value $ 2 $ 2,500