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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 14,281,212 $ 4,577,040
Prepaid expenses 253,077 246,600
Other current assets 32 164,244
Total current assets 14,534,321 4,987,884
Equipment, net of accumulated depreciation of $573,603 and $524,639 at September 30, 2025 and December 31, 2024, respectively 429,344 732,929
Total assets 14,963,665 5,720,813
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 3,693,115 2,728,212
Accrued liabilities 1,256,965 1,873,561
Related party note 5,725,267 0
Other current liabilities 2,758,207 2,357,903
Total current liabilities 13,433,554 6,959,676
Related party note 0 4,924,612
Due to related parties 15,043,093 13,422,407
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock, par value $0.00001 per share; 150,000,000 shares authorized; 4,600,585 and 3,963,045 shares issued at September 30, 2025 and December 31, 2024, respectively 46 40
Additional paid-in capital 141,252,978 125,227,389
Accumulated other comprehensive loss (692,114) (631,576)
Accumulated deficit (154,073,892) (144,181,735)
Total stockholders' deficit (13,512,982) (19,585,882)
Total liabilities and stockholders' deficit $ 14,963,665 $ 5,720,813