v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash Flows From Operating Activities:    
Net loss $ (1,481,851) $ (1,275,406)
Adjustments to reconcile net loss to net cash used in operating activities:    
Change in fair value of derivative and warrant liabilities (30,610) (91,493)
Non-cash interest expense - warrants 32,992 11,378
Warrant modification expense 17,200
Changes in operating assets and liabilities:    
Prepaid expenses 80,375 80,377
Prepaid expenses - research and development (209,427)
Other current assets (285) 10,025
Accounts payable 40,494 415,350
Accrued compensation 24,670 58,870
Net Cash Used In Operating Activities (600,391) (173,852)
Cash Flows From Financing Activities:    
Proceeds from issuance of Series B Convertible Preferred Stock and warrants 25,000 25,000
Payment of debt issuance costs (6,000)
Repayment of convertible notes payable (75,000)
Repayment of financing liability (20,000)
Net Cash Provided By Financing Activities 527,000 151,672
Net Decrease In Cash (73,391) (22,180)
Cash - Beginning of Period 74,631 22,203
Cash - End of Period 1,240 23
Supplemental Disclosures of Cash Flow Information:    
Interest
Income taxes
Non-cash investing and financing activities:    
Accrual of warrant obligations in connection with issuance of convertible notes payable 6,666
Common stock issued in satisfaction of accrued compensation (45,000)
Issuance of warrants in connection with issuance of notes payable - related party 55,356
Accrual of earned preferred stock dividends (352,248) (326,665)
Conversion of convertible notes payable and accrued interest into Series C Preferred Stock and common stock 104,910
Issuance of warrants in connection with issuance of Series B Preferred Stock 2,205 3,200
Bifurcation of embedded derivative liabilities in connection with issuance of Series B Preferred Stock 801 1,900
Issuance of warrants and embedded derivatives in connection with the issuance of common stock 57,803
Common Stock [Member]    
Stock-based compensation:    
Stock-based compensation 262,351
Warrant [Member]    
Stock-based compensation:    
Stock-based compensation 3,875 26,544
Options [Member]    
Stock-based compensation:    
Stock-based compensation 100,600
Nonrelated Party [Member]    
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest expense - amortization of debt discount 6,686 4,954
Changes in operating assets and liabilities:    
Accrued expenses 326,196 96,273
Accrued interest 194,920 32,738
Cash Flows From Financing Activities:    
Proceeds from subscription receivable 50,000
Proceeds from issuance of common stock 150,000
Proceeds from issuance of convertible notes payable 56,000
Related Party [Member]    
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest expense - amortization of debt discount 79,951 1,002
Changes in operating assets and liabilities:    
Accrued expenses 14,500 14,500
Accrued interest 199,323 178,685
Cash Flows From Financing Activities:    
Proceeds from issuance of notes payable - related party $ 327,000 $ 146,672