v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 7,883,632	$ 6,165,568
Prepaid expenses and other	166,294	421,954
Total current assets	8,049,926	6,587,522
Other assets	313,921	313,921
Total assets	8,363,847	6,901,443
Current liabilities:
Accounts payable	258,109	283,615
Accrued expenses and other current liabilities	709,916	610,648
Total current liabilities	968,025	894,263
Total liabilities	968,025	894,263
Commitments and contingencies (Note 11)
Stockholders' equity:
Common stock, $0.001 par value; 10,000,000 shares authorized as of December 31, 2025 and December 31, 2024; 2,293,757 and 1,544,840 shares issued as of December 31, 2025 and December 31, 2024, respectively; 2,291,056 and 1,542,139 shares outstanding as of December 31, 2025 and December 31, 2024, respectively	2,294	1,545
Additional paid in capital	212,294,851	208,225,748
Accumulated deficit	(199,875,331)	(197,194,471)
Accumulated other comprehensive income	253,734	253,734
Treasury stock	(5,281,180)	(5,281,180)
Total stockholders' equity	7,395,822	6,007,180
Total liabilities and stockholders' equity	8,363,847	6,901,443
Series B Preferred Stock [Member]
Stockholders' equity:
Preferred stock, value	$ 1,454	$ 1,804

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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