v3.25.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 131,317 $ 513,443
Prepaid expenses 16,337 65,300
Due from Chromocell Corporation 40,400 40,400
Deferred offering costs 723,125 750,000
TOTAL CURRENT ASSETS 911,179 1,369,143
TOTAL ASSETS 911,179 1,369,143
CURRENT LIABILITIES    
Accounts payable and accrued expenses 2,603,605 1,897,127
Loan payable, net of debt discount 2,371,540 2,054,202
Loan payable - related party, net of debt discount 131,868 131,868
TOTAL CURRENT LIABILITIES 5,107,013 4,083,197
TOTAL LIABILITIES 5,107,013 4,083,197
STOCKHOLDERS’ DEFICIT    
Common stock, $0.0001 par value, 200,000,000 shares authorized, 6,183,562 and 6,103,813 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 621 613
Additional paid in capital 19,246,143 18,760,320
Accumulated deficit (23,442,598) (21,474,987)
TOTAL STOCKHOLDERS’ DEFICIT (4,195,834) (2,714,054)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 911,179 1,369,143
Series A Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value, issued
Series C Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock, value, issued