| Schedule of Condensed Consolidated Statement of Operations and Comprehensive Loss |
Condensed Consolidated Statement of Operations and Comprehensive Loss | | | Three Months Ended June 30, 2025 | | | | | As Reported | | | Adjustment | | | As Revised | | | Operating expenses | | | | | | | | | | | Research and development | | $ | 317,120 | | | $ | 89,020 | | | $ | 406,140 | | | General and administrative expenses | | | 6,873,710 | | | | 2,621,256 | | | | 9,494,966 | | | Total operating expenses | | | 7,190,830 | | | | 2,710,276 | | | | 9,901,106 | | | Net operating loss | | | (5,737,001 | ) | | | (2,710,276 | ) | | | (8,447,277 | ) | | Total other income (expenses) | | | (4,751,951 | ) | | | - | | | | (4,751,951 | | | Net loss and comprehensive loss | | $ | (10,488,952 | ) | | $ | (2,710,276 | ) | | $ | (13,199,228 | ) | | Net loss per share, basic and diluted | | $ | (0.65 | ) | | $ | (0.17 | ) | | $ | (0.82 | ) | | | | Six Months Ended June 30, 2025 | | | | | As Reported | | | Adjustment | | | As Revised | | | Operating expenses | | | | | | | | | | | Research and development | | $ | 724,631 | | | $ | 81,925 | | | $ | 806,556 | | | General and administrative expenses | | | 12,239,357 | | | | 2,346,881 | | | | 14,586,238 | | | Total operating expenses | | | 12,963,988 | | | | 2,428,806 | | | | 15,392,794 | | | Net operating loss | | | (9,423,433 | ) | | | (2,428,806 | ) | | | (11,852,239 | ) | | Total other income (expenses) | | | (3,072,062 | ) | | | | | | | (3,072,062 | | | Net loss and comprehensive loss | | $ | (12,495,495 | ) | | $ | (2,428,806 | ) | | $ | (14,924,301 | ) | | Net loss per share, basic and diluted | | $ | (0.78 | ) | | $ | (0.15 | ) | | $ | (0.93 | ) |
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| Schedule of Condensed Consolidated Statement of Stockholders’ Equity |
Condensed Consolidated Statement of Stockholders’ Equity For the three months ended June 30, 2025: | | | Additional Paid in Capital | | | Accumulated Deficit | | | Total | | | | | As
Reported | | | Adjustment | | | As
Revised | | | As
Reported | | | Adjustment | | | As
Revised | | | As
Reported | | | Adjustment | | | As
Revised | | | Balance, March 31, 2025 | | $ | 20,079,465 | | | $ | (2,440,654 | ) | | $ | 17,638,811 | | | $ | (78,291,581 | ) | | $ | 129,608 | | | $ | (78,161,973 | ) | | $ | 40,811,875 | | | $ | (2,311,046 | ) | | $ | 38,500,829 | | | Stock-based compensation | | $ | 1,547,570 | | | $ | (159,186 | ) | | $ | 1,388,384 | | | $ | - | | | $ | - | | | $ | - | | | $ | 1,547,570 | | | $ | (159,186 | ) | | $ | 1,388,384 | | | Net loss | | $ | - | | | $ | - | | | $ | - | | | $ | (10,488,952 | ) | | $ | (2,710,276 | ) | | $ | (13,199,228 | ) | | $ | (10,488,952 | ) | | $ | (2,710,276 | ) | | $ | (13,199,228 | ) | | Balance, June 30, 2025 | | $ | 21,627,035 | | | $ | (2,599,840 | ) | | $ | 19,027,195 | | | $ | (88,780,533 | ) | | $ | (2,580,668 | ) | | $ | (91,361,201 | ) | | $ | 31,896,316 | | | $ | (5,180,508 | ) | | $ | 26,715,808 | | For the six months ended June 30, 2025 | | | Additional Paid in Capital | | | Accumulated Deficit | | | Total | | | | | As
Reported | | | Adjustment | | | As
Revised | | | As
Reported | | | Adjustment | | | As
Revised | | | As
Reported | | | Adjustment | | | As
Revised | | | Balance, December 31, 2024 | | $ | 18,724,092 | | | $ | (2,216,356 | ) | | $ | 16,507,736 | | | $ | (76,285,038 | ) | | $ | (151,862 | ) | | $ | (76,436,900 | ) | | $ | 41,463,045 | | | $ | (2,368,218 | ) | | $ | 39,094,827 | | | Stock-based compensation | | $ | 2,902,943 | | | $ | (383,484 | ) | | $ | 2,519,459 | | | $ | - | | | $ | - | | | $ | - | | | $ | 2,902,943 | | | $ | (383,484 | ) | | $ | 2,519,459 | | | Net loss | | $ | - | | | $ | - | | | $ | - | | | $ | (12,495,495 | ) | | $ | (2,428,806 | ) | | $ | (14,924,301 | ) | | $ | (12,495,495 | ) | | $ | (2,428,806 | ) | | $ | (14,924,301 | ) | | Balance, June 30, 2025 | | $ | 21,627,035 | | | $ | (2,599,840 | ) | | $ | 19,027,195 | | | $ | (88,780,533 | ) | | $ | (2,580,668 | ) | | $ | (91,361,201 | ) | | $ | 31,896,316 | | | $ | (5,180,508 | ) | | $ | 26,715,808 | |
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