Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 49,751,252	$ 56,560,517
Prepaid expenses and other assets	2,380,059	2,494,558
Total current assets	52,131,311	59,055,075
Property and equipment, net	147,479	134,132
Financing lease right-to-use assets	171,863	200,873
Total assets	52,450,653	59,390,080
Current liabilities:
Accounts payable	1,300,920	6,982,824
Accrued expenses	4,479,541	2,424,692
Note payable - short term	12,500,000	4,166,667
Financing lease obligation-short term	59,742	55,794
Total current liabilities	18,340,203	13,629,977
Noncurrent liabilities:
Note payable, net of debt discount	12,031,986	19,506,183
Financing lease obligation-long term	77,659	122,973
Total liabilities	30,449,848	33,259,133
Commitments and contingencies (Note 9)
STOCKHOLDERS' EQUITY
Common stock, $0.00033 par value, 150,000,000 and 75,000,000 shares authorized at September 30, 2024 and December 31, 2023, respectively; 36,819,810 and 33,094,521 issued and outstanding at September 30, 2024 and December 31, 2023, respectively	12,150	10,921
Additional paid-in capital	196,147,302	170,620,641
Accumulated deficit	(174,158,647)	(144,500,615)
Total stockholders' equity	22,000,805	26,130,947
Total liabilities and stockholders' equity	$ 52,450,653	$ 59,390,080

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).