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Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,103,315 $ 1,601,660
Prepaid expenses and other 611,786 475,807
Total current assets 1,715,101 2,077,467
Other non-current assets:    
Research and development supplies 1,847,412 2,046,858
Total other assets 1,847,412 2,046,858
Total assets 3,562,513 4,124,325
Current liabilities:    
Accounts payables 1,619,446 1,074,295
Other current liabilities 932,260 1,429,875
Total current liabilities 2,551,706 2,504,170
Non-current liabilities:    
Derivative liabilities 243,000 0
Total liabilities 2,794,706 2,504,170
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock $0.001 par value: 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 0 0
Common stock $0.001 par value: 200,000,000 shares authorized; 1,004,247 and 217,234 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 1,004 217
Additional paid-in capital 168,004,988 156,419,381
Accumulated deficit (167,238,185) (154,799,443)
Total stockholders’ equity 767,807 1,620,155
Total liabilities and stockholders’ equity $ 3,562,513 $ 4,124,325