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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 3,234,899 $ 4,577,040
Prepaid expenses 236,203 246,600
Other current assets 108,711 164,244
Total current assets 3,579,813 4,987,884
Equipment, net of accumulated depreciation of $578,544 and $524,639 at March 31, 2025 and December 31, 2024, respectively 687,500 732,929
Total assets 4,267,313 5,720,813
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 2,661,195 2,728,212
Accrued liabilities 1,971,023 1,873,561
Related party note 5,117,534 0
Other current liabilities 2,370,315 2,357,903
Total current liabilities 12,120,067 6,959,676
Related party note 0 4,924,612
Due to related parties 13,939,025 13,422,407
Commitments and contingencies  
STOCKHOLDERS' DEFICIT    
Common stock, par value $0.00001 per share; 150,000,000 shares authorized; 3,965,597 and 3,963,045 shares issued at March 31, 2025 and December 31, 2024, respectively 40 40
Additional paid-in capital 125,819,054 125,227,389
Accumulated other comprehensive loss (662,441) (631,576)
Accumulated deficit (146,948,432) (144,181,735)
Total stockholders' deficit (21,791,779) (19,585,882)
Total liabilities and stockholders' deficit $ 4,267,313 $ 5,720,813