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| Date | 12/31/2023 |
|---|---|
| Cash and Cash Equivalents | $2,500,000.00 |
| Accounts Receivable Net Current | -- |
| Inventory | -- |
| Prepaid Expenses and Other Current Assets | $2,194,725.00 |
| Total Current Assets | $5,700,927.00 |
| Property Plant and Equipement | $1,274,798.00 |
| Intangible Assets Net | $615,170.00 |
| Goodwill | -- |
| Other Assets | -- |
| Total Assets | $8,931,664.00 |
| Accounts Payable | -- |
| Accrued Liabilities | $1,229,419.00 |
| Total Current Liabilities | $6,246,434.00 |
| Long Term Debt | -- |
| Additional Paid-in Capital | -- |
| Accumulated Other Comprehensive Loss | -- |
| Accumulated Deficit | $-38,837,290.00 |
| Total Stockholders' Equity | $2,685,230.00 |
| Controlling Interest in Subsidiaries | -- |
| Total Liabilities and Equity | $8,931,664.00 |
| Date | 12/31/2023 |
|---|---|
| Total Revenues | -- |
| Cost of Revenues | -- |
| Gross Profit | -- |
| Research and Development | $7,771,391.00 |
| Selling, General, and Administrative | -- |
| Total Operating Expenses | $14,239,323.00 |
| Loss from Operations | $-14,239,323.00 |
| Loss Before Income Taxes | $-6,995,682.00 |
| Earnings Per Share Basic | $-0.96 |
| Weighted Average Shares Basic | 6,178,423 |
| Earnings Per Share Diluted | $-0.96 |
| Weighted Average Shares Diluted | 6,178,423 |
| Common Stock Shares Authorized | 20,570,088 |
| Common Stock Shares Outstanding | 20,570,088 |
| Common Stock Value | $2,057.00 |
| Common Stock Par Or Stated Value Per Share | $0.00 |
| Payments Of Dividends Common Stock | -- |
| Preferred Stock Shares Authorized | -- |
| Preferred Stock Shares Outstanding | -- |
| Preferred Stock Value | -- |
| Preferred Stock Par Or Stated Value Per Share | -- |
| Share Price | -- |