General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Balance Sheets

v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:      
Cash $ 7,586,312 $ 10,950,927 $ 10,574,292
Prepaid expenses and other current assets 398,874 554,321 54,537
Australia research and development incentives receivable 348,379 302,789 43,666
Total current assets 8,333,565 11,808,037 10,672,495
Deferred offering costs 737,688 211,203 651,582
Other assets 2,800 2,800 3,122
Total assets 9,074,053 12,022,040 11,327,199
Current liabilities:      
Accounts payable 1,127,412 1,165,505 960,401
Accrued expenses 2,639,034 2,103,401 1,185,595
Total current liabilities 3,766,446 3,268,906 2,145,996
Long term liabilities:      
Warrant liability 224,399 245,341  
Total liabilities 3,990,845 3,514,247 2,145,996
Commitments and contingencies (Note 5)  
Stockholders' equity (deficit)      
Preferred stock, $0.0001 par value, 30,000,000 and 70,000,000 shares authorized at December 31, 2022 and December 31, 2021 respectively, 0 shares issued and outstanding   0 0
Common stock 1,100 1,096 758
Additional paid-in capital 53,431,530 52,729,942 37,618,438
Accumulated deficit (48,324,148) (44,207,272) (28,437,993)
Accumulated other comprehensive loss (25,274) (15,973)  
Total stockholders' equity 5,083,208 8,507,793 9,181,203
Total liabilities and stockholders' equity $ 9,074,053 $ 12,022,040 $ 11,327,199