v3.25.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows From Operating Activities:    
Net loss $ (4,468,247) $ (5,590,480)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock- based compensation 131,490 384,237
Issuance of common stock pursuant to vendor agreements 210,400 79,200
Depreciation of fixed assets 5,200
Non-cash rent expense 7,839
Deferred tax provision 9,707
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (193,876) (306,447)
Accounts payable 56,208 (115,077)
Vendor deposits 8,700 (80,000)
Operating lease liability (8,656)
Accrued expenses and other current liabilities 961,545 (76,211)
Net Cash Used In Operating Activities (3,293,780) (5,690,688)
Cash Flows From Financing Activities:    
Exercise of warrants 2,672,500
Private placement of warrants 1,999,791
Exercise of pre-funded warrants 210
Deferred offering costs (17,928)
Registration and issuance costs associated with warrant issuance (147,131)
Net Cash Provided By Financing Activities 1,834,942 2,672,500
Net Decrease in Cash (1,458,838) (3,018,188)
Cash - Beginning of Period 1,530,924 3,137,674
Cash - End of Period 72,086 119,486
Supplemental Disclosures of Cash Flow Information:    
Warrant modification - incremental value 53,890
Accounts payable and accrued expenses for offering costs $ 459,696