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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 729,569 $ 230,362
Prepaid expenses and other current assets 3,115,868 292,018
Current assets held for sale 100,000 10,819,909
Total current assets 3,945,437 11,342,289
Property, plant and equipment, net 22,668,000 22,668,000
Right of use assets, net 37,531 51,509
Total assets 26,650,968 34,061,798
Current liabilities:    
Accounts payable and accrued liabilities 3,317,732 10,104,853
Accrued employee compensation 964,615 977,088
Current debt 8,505,992 1,261,039
Other current liabilities 29,710 28,527
Current liabilities held for sale 211,173 3,830,041
Total current liabilities 13,029,222 16,201,548
Long-term lease obligations 7,821 22,982
Long-term debt, net   1,996,558
Total liabilities 13,037,043 18,221,088
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Common stock, $0.001 par value, 75,000,000 shares authorized; 3,877,695 and 3,865,778 shares outstanding at June 30, 2025 and December 31, 2024, respectively 3,878 3,866
Additional paid-in capital 386,354,487 386,297,611
Accumulated other comprehensive loss   (688,229)
Accumulated deficit (372,744,440) (369,772,538)
Total stockholders’ equity 13,613,925 15,840,710
Total liabilities and stockholders’ equity $ 26,650,968 $ 34,061,798