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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (1,591,844) $ (2,469,083)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based expense 34,934 119,170
Changes in operating assets and liabilities:    
Prepaid expenses and other (151,900) (112,553)
Other assets 313,921 0
Accounts payable, accrued expenses and other liabilities 9,167 778,017
Net cash used in operating activities (1,385,722) (1,684,449)
Net change in cash (1,385,722) (1,684,449)
Cash at beginning of period 6,165,568 8,983,046
Cash at end of period 4,779,846 7,298,597
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest $ 0 $ 0