v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 3,856,037 $ 57,670
Prepaid expenses 352,433 15,000
Total current assets 4,208,470 72,670
Property and equipment, net 6,406 7,699
Total assets 4,214,876 80,369
Current liabilities:    
Accounts payable 110,503 543,993
Accrued expenses 122,257 982,988
Deferred revenue 32,000
Short term insurance financing 213,290
Convertible notes 1,323,890
Convertible notes - related party 254,850
Total current liabilities 446,050 3,137,721
Stockholders’ deficit:    
Series A Convertible Preferred stock, $0.00001 par value, 5,500,000 shares authorized; 73,449 shares issued and outstanding, as of September 30, 2023 and December 31, 2022. 1 1
Common stock, $0.00001 par value, 100,000,000 shares authorized; 6,094,644 and 4,021,935 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively. 61 40
Additional paid-in capital 12,226,742 1,341,662
Accumulated deficit (8,457,978) (4,399,055)
Total stockholders’ deficit 3,768,826 (3,057,352)
Total liabilities and stockholders’ deficit $ 4,214,876 $ 80,369

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