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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Operating activities:    
Net loss $ (1,693,116) $ (1,786,267)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based compensation 237,002 695,022
Change in fair value of derivative liability (1,300) 20,800
Non-cash interest on convertible notes 32,770 6,931
Accretion to redemption value on convertible notes 46,498 41,002
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 26,195 31,324
Refundable income taxes 0 26,078
Accounts payable 10,376 (16,899)
Accrued compensation 512,638 458,147
Accrued expenses and other 467,157 200,788
Net cash used in operating activities (361,780) (323,074)
Investing activities:    
Proceeds from dissolution of affiliate 0 27,637
Net cash provided by investing activities 0 27,637
Financing activities:    
Proceeds from the issuance of convertible notes 341,632 525,003
Net cash provided by financing activities 341,632 525,003
Net change in cash and cash equivalents (20,148) 229,566
Cash and cash equivalents, beginning of period 226,142 352,738
Cash and cash equivalents, end of period 205,994 582,304
Supplemental disclosure of non-cash financing activities:    
Conversion of Series A Convertible Voting Preferred Stock to common stock: 0 64
Conversion of accrued payable to founder to convertible note 0 49,997
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 2,400 2,400
Cash paid for interest $ 0 $ 0