Note 12 - Merger With Applied Molecular Transport Inc (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash and cash equivalents	$	10,042,488
Right-of-use lease asset		850,542
Security deposit		127,111
Prepaids and other assets		197,844
Lease liability		(992,141	)
Sub-lease deposit liability		(243,724	)
Other liabilities		(487,402	)
Net assets	$	9,494,718