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Consolidated Balance Sheet - USD ($)
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 3,367,229 $ 19,635,725
Prepaid expenses 53,111 298,667
Other current assets 177,964 470,300
Total current assets 3,598,304 20,404,692
Equipment, net of accumulated depreciation of $495,638 and $283,682 as of December 31, 2023 and 2022, respectively 953,977 1,066,910
Total assets 4,552,281 21,471,602
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 3,911,973 5,823,000
Accrued liabilities 5,037,361 4,238,555
Other current liabilities 2,453,251 2,621,611
Total current liabilities 11,402,585 12,683,166
Other long-term liabilities 48,072 108,500
Due To Related Party 11,157,073 9,081,239
Commitments and contingencies
Stockholders' deficit    
Common stock, par value $0.00001 per share, 150,000,000 shares authorized, 34,599,119 and 33,856,428 shares issued and outstanding as of December 31, 2023 and 2022, respectively 346 339
Additional paid-in capital 115,772,085 110,829,900
Accumulated other comprehensive loss (430,947) (292,468)
Accumulated deficit (133,396,933) (110,939,074)
Total stockholders' deficit (18,055,449) (401,303)
Total liabilities and stockholders' deficit $ 4,552,281 $ 21,471,602