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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 915,176 $ 1,543,418
Accounts receivable, net 131,224 54,991
Inventory, net 244,497 254,491
Prepaid insurance and services 188,638 101,135
Prepaid clinical expenses 2,513,923 2,204,520
Total current assets 3,993,458 4,158,555
FURNITURE AND EQUIPMENT, NET 50,369 55,188
RIGHT-TO-USE LEASE ASSET, NET 53,393 1,470
TOTAL ASSETS 4,097,220 4,215,213
CURRENT LIABILITIES    
Current portion of lease liability 16,969 0
Accounts payable and accrued expenses 4,482,600 3,480,669
Total current liabilities 4,499,569 3,480,669
LONG-TERM LIABILITIES    
Lease liability, net of current portion 36,527 0
Total long-term liabilities 36,527 0
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock, par value $.0001 per share, 50,000,000 and 20,000,000 shares authorized, 10,053,544 and 8,481,848 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 1,056 849
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding 0 0
Additional paid-in capital 68,366,532 64,533,074
Accumulated deficit (68,806,464) (63,799,379)
Total stockholders' equity (deficit) (438,876) 734,544
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 4,097,220 $ 4,215,213