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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,310,653 $ 1,151,823
Accounts receivable, net 29,258 103,316
Prepaid expenses and other current assets 1,309,316 324,735
Total current assets 2,649,227 1,579,874
Property and equipment, net 1,079,275
Finance lease right-of-use assets, net 138
Operating lease right-of-use assets 825,665
Investment in equity securities 5,000,000
Deferred offering costs 6,269
Other non-current assets 302,262 302,262
Total assets 9,862,698 1,882,274
Current liabilities:    
Accounts payable 245,196 111,149
Accrued compensation and benefits 62,907 127,601
Accrued liabilities 62,074 135,476
Deferred revenue 25,926
Short-term insurance financing 90,278
Short-term notes payable 10,873,867
Current portion of finance lease liabilities 280
Current portion of operating lease liabilities 173,726 147,943
Total current liabilities 634,181 11,422,242
Operating lease liabilities, net of current portion 1,847,889 2,021,616
Total liabilities 2,482,070 13,443,858
Stockholders’ equity (deficit):    
Common stock, $0.01 par value; 100,000,000 shares authorized; 10,070,779 and 1,282,686 shares issued and outstanding at December 31, 2024 and 2023, respectively 100,708 12,827
Additional paid-in capital 300,780,440 293,991,529
Accumulated deficit (293,500,522) (305,493,302)
Accumulated other comprehensive loss (75,138)
Total stockholders’ equity (deficit) 7,380,628 (11,561,584)
Total liabilities and stockholders’ equity (deficit) 9,862,698 1,882,274
Preferred Stock Series D [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value $ 2 $ 2,500