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BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
 CURRENT ASSETS    
 Cash and cash equivalents $ 31,509,058 $ 31,432,087
 Accounts Receivable 56,760 30,376
 Prepaid expenses and other current assets 696,689 1,237,621
TOTAL CURRENT ASSETS 32,262,507 32,700,084
 PROPERTY AND EQUIPMENT - NET 5,397,438 4,990,790
 OTHER ASSETS    
 Intangible assets - net 1,286,663 1,254,501
 Operating Lease - Right of Use - Building 2,791,199 2,838,210
TOTAL OTHER ASSETS 4,077,862 4,092,711
 TOTAL ASSETS 41,737,807 41,783,585
 CURRENT LIABILITIES    
 Accounts payable 1,000,494 1,447,596
 Accrued bonuses and accrued expenses 500,049 599,430
 Accounts payable and accrued expenses - related parties 97,597 313,483
 Deferred revenue 35,708 39,875
 Deferred lease liability 27,852 38,297
 Operating lease liability 149,962 144,120
TOTAL CURRENT LIABILITIES 1,811,662 2,582,801
 LONG TERM LIABILITIES    
 Operating lease liability 2,726,901 2,766,970
TOTAL LONG TERM LIABILITIES 2,726,901 2,766,970
 TOTAL LIABILITIES 4,538,563 5,349,771
 STOCKHOLDERS' EQUITY    
 Preferred stock, $0.001 par value, 1,000,000 authorized, no shares issued or outstanding
Common stock $0.001 par value, 250,000,000 authorized, 119,795,941 and 118,137,309 issued and outstanding at March 31, 2024 and December 31, 2023 119,796 118,137
 Additional paid-in-capital 170,998,846 164,619,363
 Deferred compensation (368,094) (432,293)
 Accumulated deficit (133,551,304) (127,871,393)
 TOTAL STOCKHOLDERS' EQUITY 37,199,244 36,433,814
 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 41,737,807 $ 41,783,585