v3.25.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 4,566,936	$ 5,386,789
Accounts receivable	69,708	28,040
Prepaid expenses	125,572	240,729
Total current assets	5,062,447	5,805,068
Investments, at cost	1,117,500	1,117,500
Intangible assets, net	10,000	10,000
Prepaid joint venture agreements	8,166,988
Total assets	14,356,935	6,932,568
Current liabilities:
Accounts payable	1,040,736	530,643
Accrued expenses	385,402	927,711
Total current liabilities	2,165,041	7,450,529
Commitments and contingencies (Note 10)
Stockholders’ equity:
Common stock, $0.0001 par value, 350,000,000 shares authorized, 3,048,195 and 3,042,748 shares issued and outstanding as of June 30, 2025 and 435,788 and 430,341 shares issued and outstanding as of December 31, 2024, respectively	305	44
Additional paid-in capital	59,637,839	42,336,213
Treasury stock, at cost (5,447 shares)	(547,415)	(547,415)
Accumulated deficit	(46,898,835)	(42,306,803)
Total stockholders’ equity (deficit)	12,191,894	(517,961)
Total liabilities and stockholders’ equity	14,356,935	6,932,568
Related Party
Current assets:
Accounts receivable, related party	300,231	149,510
Current liabilities:
Accounts payable, related party	57,511	21,175
Due to related party	3,000
Accrued expenses, related party	$ 678,392	$ 5,971,000

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