XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 4,779,846 $ 6,165,568
Prepaid expenses and other 573,854 421,954
Total current assets 5,353,700 6,587,522
Other assets 0 313,921
Total assets 5,353,700 6,901,443
Current liabilities:    
Accounts payable 346,828 283,615
Accrued expenses and other current liabilities 556,602 610,648
Total current liabilities 903,430 894,263
Total liabilities 903,430 894,263
Commitments and contingencies  
Stockholders' equity:    
Common stock, $0.001 par value; 10,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,544,840 shares issued as of June 30, 2025 and December 31, 2024; 1,542,139 shares outstanding as of June 30, 2025 and December 31, 2024 1,545 1,545
Additional paid in capital 208,260,682 208,225,748
Accumulated deficit (198,786,315) (197,194,471)
Accumulated other comprehensive income 253,734 253,734
Treasury stock (5,281,180) (5,281,180)
Total stockholders' equity 4,450,270 6,007,180
Total liabilities and stockholders' equity 5,353,700 6,901,443
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value $ 1,804 $ 1,804