v3.25.2

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 34,259,637	$ 40,359,738
Accounts receivable	134,599	0
Prepaid expenses and other current assets	729,598	714,541
Total current assets	35,123,834	41,074,279
Goodwill	9,600,240	9,600,240
In-process research and development	4,800,000	4,800,000
Property and equipment, net	15,361	25,507
Right-of-use asset	265,444	356,904
Other non-current assets	18,996	18,996
Total assets	49,823,875	55,875,926
Current liabilities:
Accounts payable	569,445	1,102,494
Accrued liabilities and other current liabilities	1,893,889	1,662,860
Operating lease liability	184,842	193,769
Total current liabilities	2,648,176	2,959,123
Deferred tax liability	201,792	201,792
Other non-current liabilities	117,038	211,460
Total liabilities	2,967,006	3,372,375
Commitments and contingencies (Note 4)
Stockholders’ equity:
Common stock, $0.001 par value; 100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 49,046,246 and 49,046,246 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	49,046	49,046
Additional paid-in capital	479,831,741	479,340,901
Accumulated other comprehensive loss	(127,371)	(135,154)
Accumulated deficit	(432,896,547)	(426,751,242)
Total stockholders’ equity	46,856,869	52,503,551
Total liabilities and stockholders' equity	$ 49,823,875	$ 55,875,926

Accrued liabilities and other liabilities current.

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