v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 2,887,874	$ 1,038,952
Advances on research and development contract services
Prepaid insurance	29,490	20,898
Other prepaid expenses	61,839	85,653
Digital assets	2,454,473
Total current assets	5,433,676	1,145,503
Total assets	5,433,676	1,145,503
Current liabilities:
Accounts payable and accrued expenses, including $112,033 and $27,500 to related parties at September 30, 2025 and December 31, 2024, respectively	235,900	83,206
Research and development contract liabilities	235,155	235,078
Series B Convertible Preferred Stock 8% cumulative dividend payable	50,367
Total current liabilities	521,422	318,284
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.0001 par value; authorized – 100,000,000 shares; issued and outstanding – 5,704,200 and 2,249,290 shares at September 30, 2025 and December 31, 2024	570	225
Additional paid-in capital	57,891,644	49,394,687
Accumulated deficit	(55,533,319)	(52,067,693)
Total stockholders’ equity	4,912,254	827,219
Total liabilities and stockholders’ equity	5,433,676	1,145,503
Series A Convertible Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value		$ 3,500,000
Series B Convertible Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	$ 2,553,359

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LIXTE BIOTECHNOLOGY HOLDINGS, INC. 10-Q