v3.23.1
Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 5,392,390 $ 5,930,731
Investments 8,688,947 9,806,591
Vendor receivable 27,500
Prepaid expenses and other current assets 237,300 453,681
Total current assets 14,318,637 16,218,503
Property and equipment, net 2,335 65,509
Intangible assets, net 17,776 18,083
Other assets 63,572 63,572
Total assets 14,402,320 16,365,667
Current liabilities:    
Accounts payable 532,423 180,104
Accrued liabilities 49,513 327,868
Accrued payroll and other compensation 316,605 525,666
Total liabilities 898,541 1,033,638
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, Authorized 5,000,000 shares; No shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively
Common stock, $0.001 par value, Authorized 12,000,000 shares; Issued and outstanding 2,906,926 shares as of March 31, 2023 and Decemebr 31, 2022, respectively 2,907 2,907
Additional paid-in capital 112,575,993 112,238,392
Accumulated deficit (99,075,121) (96,909,270)
Total stockholders’ equity 13,503,779 15,332,029
Total liabilities and stockholders’ equity $ 14,402,320 $ 16,365,667

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