Quarterly report pursuant to Section 13 or 15(d)

CONDENSED INTERIM BALANCE SHEETS

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CONDENSED INTERIM BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 11,082,846 $ 12,958,846
Prepaid Expenses 239,454 295,304
TOTAL ASSETS 11,322,300 13,254,150
CURRENT LIABILITIES    
Accounts Payable and Accrued Expenses 633,028 843,909
TOTAL CURRENT LIABILITIES 633,028 843,909
NONCURRENT LIABILITIES    
TOTAL LIABILITIES 633,028 843,909
COMMITMENTS AND CONTINGENCIES
MEMBERS' AND SHAREHOLDERS' EQUITY    
Common Stock; $.001 par value, 200,000,000 shares authorized, 10,263,202 and 10,215,792 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 10,263 10,216
Additional Paid-In Capital 39,897,456 38,948,334
Accumulated Deficit (29,218,447) (26,548,309)
TOTAL SHAREHOLDERS' EQUITY 10,689,272 12,410,241
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 11,322,300 $ 13,254,150