Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 9,776,073 $ 13,097,265
Prepaid expenses and other 1,480,562 556,094
Total current assets 11,256,635 13,653,359
Other assets 704,431 1,066,931
Total assets 11,961,066 14,720,290
Current liabilities:    
Accounts payable 448,558 287,360
Accrued expenses and other current liabilities 619,939 785,796
Total current liabilities 1,068,497 1,073,156
Total liabilities 1,068,497 1,073,156
Commitments and contingencies (Note 9)
Stockholders' equity:    
Common stock, $0.001 par value; 10,000,000 shares authorized as of September 30, 2023 and December 31, 2022; 1,535,301 and 1,519,360 shares issued as of September 30, 2023 and December 31, 2022, respectively; 1,532,600 and 1,516,659 shares outstanding as of September 30, 2023 and December 31, 2022, respectively 1,536 1,520
Additional paid in capital 207,978,395 207,769,904
Accumulated deficit (192,062,690) (189,099,618)
Accumulated other comprehensive income 253,734 253,734
Treasury stock (5,281,180) (5,281,180)
Total stockholders' equity 10,892,569 13,647,134
Total liabilities and stockholders' equity 11,961,066 14,720,290
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock, Value, Issued 1,804 1,804
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock, Value, Issued $ 970 $ 970