Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 8,900,183	$ 12,211,321
Other receivables	19,585	26,325
Prepaid expenses and other current assets	1,302,900	423,157
Total current assets	10,222,668	12,660,803
Property and equipment, net	1,798,320	2,104,675
Operating lease right-of-use assets	1,447,220	99,011
Total assets	13,468,208	14,864,489
Current liabilities:
Accounts payable	872,853	1,270,280
Accrued expenses	501,786	1,039,625
Note payable, current	5,134,475	2,527,108
Finance lease liability, current		4,430
Operating lease liability, current	223,633	130,662
Total current liabilities	6,732,747	4,972,105
Long-term liabilities:
Operating lease liability, net of current	1,223,587
Note payable		2,436,879
Total long-term liabilities	1,223,587	2,436,879
Total liabilities	7,956,334	7,408,984
Stockholders’ Equity
Common Stock, $0.0001 par value; 240,000,000 shares authorized and 4,889,290 and 3,402,306 shares issued and outstanding as of June 30, 2025 and December 31, 2024	488	340
Preferred Stock, $0.0001 par value; 10,000,000 shares authorized and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024
Additional Paid-in-Capital	122,591,992	115,944,345
Accumulated deficit	(117,080,606)	(108,489,180)
Total stockholders’ equity	5,511,874	7,455,505
Total liabilities and stockholders’ equity	$ 13,468,208	$ 14,864,489

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).