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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 928,010 $ 9,246,592
Accounts receivable, net of allowances of $0 and $10,272, respectively 187,682 122,379
Inventory, net 236,110 254,352
Prepaid insurance and services 177,836 384,889
Prepaid clinical expenses 1,726,970 2,310,045
Total current assets 3,256,608 12,318,257
FURNITURE AND EQUIPMENT, NET 19,988 38,332
RIGHT-OF-USE LEASE ASSETS, NET 26,636 890,949
NON-CURRENT PREPAID CLINICAL EXPENSES 1,950,670 0
TOTAL ASSETS 5,253,902 13,247,538
CURRENT LIABILITIES    
Current portion of lease liabilities 20,116 1,010,631
Convertible note payable 12,178,000 0
Accounts payable and accrued expenses 6,521,983 7,457,416
Total current liabilities 18,720,099 8,468,047
LONG-TERM LIABILITIES    
Lease liabilities, net of current portion 7,143 22,484
Total long-term liabilities 7,143 22,484
Commitments and Contingencies  
STOCKHOLDERS' EQUITY    
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding 0 0
Common stock, par value $.0001 per share, 250,000,000 shares authorized, 28,768,055 and 28,556,072 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 2,877 2,856
Additional paid-in capital 89,537,725 88,610,832
Accumulated deficit (103,013,942) (83,856,681)
Total stockholders' equity (deficit) (13,473,340) 4,757,007
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 5,253,902 $ 13,247,538