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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating activities:    
Net loss $ (13,798,339) $ (12,550,973)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization and depreciation 24,562 34,161
Non-cash lease expense 112,714 116,290
Share-based compensation 333,389 361,559
Issuance of common stock to vendors for services 212,003 27,500
Amortization of deferred issuance costs associated with convertible debt 41,538 41,926
Gain on forgiveness of PPP loan   (421,584)
Change in operating assets and liabilities:    
Licensing, contracts and grants receivable 23,759 64,885
Prepaid expenses and other current assets 8,694 (57,430)
Research and development incentives receivable 73,374 205,237
Operating lease liability (111,122) (116,290)
Accounts payable and accrued expenses 396,651 1,127,259
Accrued compensation 33,756 (572,160)
Net cash used in operating activities (12,649,021) (11,739,620)
Investing activities:    
Purchases of office furniture and equipment (13,073) (11,789)
Net cash used in investing activities (13,073) (11,789)
Financing activities:    
Proceeds from issuance of common stock pursuant to B. Riley At Market Issuance Sales Agreement 79,354 19,705,647
Costs associated with B. Riley At Market Issuance Sales Agreement (2,533) (621,899)
Proceeds from the exercise of warrants   79
Proceeds from the exercises of stock options   25,835
Costs associated with issuance of convertible debt   (45,512)
Principal repayment - financing lease   (6,149)
Net cash provided by financing activities 76,821 19,058,001
Effect of exchange rate on cash and cash equivalents (99,009) 60,642
Net (decrease)/increase in cash and cash equivalents (12,684,282) 7,367,234
Cash and cash equivalents at beginning of period 26,043,897 18,676,663
Cash and cash equivalents at end of period 13,359,615 26,043,897
Supplemental information:    
Cash paid for state income taxes 16,043 7,727
Cash paid for interest 857,411 668,715
Cash paid for lease liabilities:    
Operating lease 133,300 133,300
Financing lease   6,408
Non-cash investing and financing activities:    
Right-of-use assets and lease liabilities recorded 347,546  
Deferred issuance cost reclassified to additional paid-in capital 60 $ 33,257
Declaration of Series D preferred stock $ 43