v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Operating activities:    
Net loss $ (4,812,319) $ (5,653,244)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization and depreciation 2,195 1,311
Non-cash lease expense 56,635 60,263
Share-based compensation 237,180 163,112
Issuance of common stock to vendors for services 15,002 30,000
Change in operating assets and liabilities:    
Prepaid expenses and other current assets 538,860 714,169
Operating lease liability (55,555) (61,062)
Gain on extinguishment of vendor liabilities (58,443)  
Accounts payable and accrued expenses 416,104 405,869
Accrued compensation (404,073) (249,253)
Net cash flows from operating activities (4,064,414) (4,588,835)
Investing activities:    
Purchases of furniture and equipment   (3,313)
Net cash flows from investing activities   (3,313)
Financing activities:    
Proceeds from issuance of common stock pursuant to At Market Issuance Sales Agreement 6,037,818 3,243,177
Costs associated with At Market Issuance Sales Agreement (98,416)  
Convertible debt repayments   (1,372,873)
Net cash flows from financing activities 5,939,402 1,870,304
Net increase (decrease) in cash and cash equivalents 1,874,988 (2,721,844)
Cash and cash equivalents at beginning of period 7,936,153 7,819,514
Cash and cash equivalents at end of period 9,811,141 5,097,670
Supplemental information:    
Cash paid for state income taxes 900 89,557
Cash paid for interest   35,044
Cash paid for lease liabilities:    
Operating lease 69,750 69,750
Non-cash operating, investing, and financing activities:    
Gain on extinguishment of vendor liabilities (58,443)  
Right-of-use assets obtained in exchange for lease liabilities   360,604
Deferred issuance cost in accounts payable 12,484  
Deferred issuance cost reclassified to additional paid-in capital $ 124,249 $ 72,165