v3.26.1
Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 8,977,370 $ 17,544,547
Grant receivable 2,151,440 2,104,050
Prepaid and other current assets 2,513,355 1,049,897
Total current assets 13,642,165 20,698,494
Operating lease right-of-use asset, net 262,586 339,653
Intangible assets, net 178,341
Goodwill 345,711 345,711
TOTAL ASSETS 14,250,462 21,562,199
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 3,704,762 2,200,320
Current portion of operating lease liability 91,009 74,464
Total current liabilities 3,795,771 2,274,784
Operating lease liability, net of current portion 184,421 275,430
TOTAL LIABILITIES 3,980,192 2,550,214
STOCKHOLDERS' EQUITY:    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.0001 par value; 800,000,000 shares authorized at June 30, 2026 and June 30, 2025; 7,545,474 shares issued of which 7,542,638 shares outstanding at June 30, 2026; and 1,917,061 shares issued of which 1,914,224 shares are outstanding at June 30, 2025 754 192
Additional paid in capital 384,530,198 371,156,068
Accumulated deficit (374,260,653) (352,144,246)
Treasury stock (29) (29)
Total stockholders' equity 10,270,270 19,011,985
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 14,250,462 $ 21,562,199