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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 11,847,746 $ 4,596,556
Prepaid expenses 100,047 109,137
Total Current Assets 11,947,793 4,705,693
Intellectual property, net 1,499,057 1,386,720
Right-of-use asset - lease, net 5,530 21,979
Leasehold improvement, net 523 2,092
Prepaid expenses - noncurrent portion 1,395,836 1,315,784
TOTAL ASSETS 14,848,739 7,432,268
Current Liabilities    
Accounts payable 187,893 961,887
Accrued expenses 230,775 279,138
Related party loan 1,077,326 1,016,714
Investor deposits 100,000 850,000
Current portion of lease liability 5,530 21,979
Total Current Liabilities 1,601,524 3,129,718
TOTAL LIABILITIES 1,601,524 3,129,718
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024
Common Stock: $0.0001 par value; 200,000,000 shares authorized; 27,377,302 shares issued and outstanding at March 31, 2025 and 26,828,383 shares issued and outstanding at December 31, 2024 2,738 2,683
Additional paid-in capital 50,506,793 39,068,448
Non-controlling interests (19,351) (4,747)
Accumulated other comprehensive loss (19) (40)
Accumulated deficit (37,242,946) (34,763,794)
TOTAL STOCKHOLDERS’ EQUITY 13,247,215 4,302,550
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 14,848,739 $ 7,432,268