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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 1,808,574 $ 3,229,480
Prepaid expenses 44,310 204,185
Total Current Assets 1,852,884 3,433,665
Non-Current Assets    
Fixed assets, net 63,419 69,281
Right of use assets 519,966 578,013
Prepaid expenses, long term 365,417 365,417
Other assets 5,986 5,986
Total Assets 2,807,672 4,452,362
Current Liabilities    
Accounts payable and accrued liabilities 448,419 508,293
Lease liabilities, current portion 128,218 96,937
Total Current Liabilities 576,637 605,230
Long Term Debt    
Lease liabilities 429,274 487,482
Warrant Liability 328,610 799,284
Total Long Term Debt 757,884 1,286,766
Total Liabilities 1,334,521 1,891,996
Stockholders' Equity    
Common stock, $0.0001 par value; 20,000,000 shares authorized; 752,390 and 536,908 shares issued and outstanding, respectively 74 53
Additional paid in capital 107,173,418 105,998,412
Stock payable 0 0
Accumulated deficit (105,700,341) (103,438,099)
Total Stockholders' Equity 1,473,151 2,560,366
Total Liabilities and Stockholders' Equity 2,807,672 4,452,362
Series A Convertible Preferred Stock    
Stockholders' Equity    
Preferred Stock, Value 0 0
Series B Convertible Preferred Stock    
Stockholders' Equity    
Preferred Stock, Value 0 0
Series C Convertible Preferred Stock    
Stockholders' Equity    
Preferred Stock, Value $ 0 $ 0