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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 2,286,805 $ 2,389,140
Prepaid expenses and other current assets 441,820 913,005
Total current assets 2,728,625 3,302,145
Property and equipment, net 8,346,920 8,200,595
Operating lease right-of-use asset, net 622,183 853,889
Other noncurrent assets 173,664 139,636
Total assets 11,871,392 12,496,265
Current liabilities:    
Accounts payable 401,956 1,354,903
Accrued expenses 1,092,328 361,246
Notes payable 33,854 33,854
Operating lease liability - current 48,975 45,903
Deferred revenue 882,000 0
Share liability 142,500 140,455
Total current liabilities 2,601,613 1,936,361
Operating lease liability - noncurrent 630,292 742,443
Total liabilities 3,231,905 2,678,804
Stockholders' equity    
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 38,348,184 and 35,907,127 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 383,482 359,071
Additional paid-in capital 29,219,118 16,756,426
Accumulated deficit (19,676,973) (7,553,066)
Accumulated other comprehensive (loss) income (1,286,140) 255,030
Total stockholders' equity 8,639,487 9,817,461
Total liabilities and stockholders' equity $ 11,871,392 $ 12,496,265