v3.25.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 6,219,831 $ 12,657,178
Deposits, planned business acquisition (note 1) 6,244,503 5,994,503
Advances to acquisition target (note 1) 858,375  
Other current assets 1,002,671 958,708
Total Current Assets 14,325,380 19,610,389
Property and equipment, net 151,980 123,366
Operating right-of-use assets 161,317 199,160
Other noncurrent assets   33,769
Total Assets 14,638,677 19,966,684
Current Liabilities:    
Accounts payable and accrued expenses 4,617,620 5,170,166
Lease liabilities, current 164,594 159,844
Total Current Liabilities 4,782,214 5,330,010
Long-term Liabilities:    
Lease liability, long term   42,698
Total Liabilities 4,782,214 5,372,708
Stockholders' Equity:    
Common stock, $0.001 par value, 75,000,000 shares authorized; 43,680,396 and 42,323,759 shares issued and outstanding as of March 31, 2025 and December 31, 2024 43,680 42,324
Additional paid-in capital 130,383,186 125,397,691
Accumulated deficit (117,791,029) (111,124,569)
Total Stockholders' Equity 9,856,463 14,593,976
Total Liabilities and Stockholders' Equity 14,638,677 19,966,684
Officer [Member]    
Stockholders' Equity:    
Due from stockholders (3,057,904)  
Preferred Stock Series A [Member]    
Stockholders' Equity:    
Preferred Stock $ 278,530 $ 278,530

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