Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 28,204,016 $ 28,899,997
Prepaid expenses and other current assets 355,619 115,264
Total Current Assets 28,559,635 29,015,261
Other Assets    
Prepaid project costs and other long-term assets 489,750 345,000
Trademarks 108,225 108,225
Total Assets 29,157,610 29,468,486
Current Liabilities    
Accounts payable and accrued liabilities 592,719 350,331
Total Current Liabilities 592,719 350,331
Stockholders' Equity    
Preferred stock, $0.001 par value, 10,000,000 authorized shares, 0 shares issued and outstanding at June 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value, 25,000,000 authorized, 12,484,799 and 11,900,217 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 12,485 11,900
Additional paid-in capital 176,740,340 173,595,385
Accumulated deficit (148,187,934) (144,489,130)
Total Stockholders' Equity 28,564,891 29,118,155
Total Liabilities and Stockholders' Equity $ 29,157,610 $ 29,468,486