v3.19.3
Condensed Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 2,943,409 $ 2,740,645
Accounts receivable 32,022
Prepaid expenses and other current assets 116,853 64,306
Total Current Assets 3,060,262 2,836,973
Property and equipment, net 350,258 26,153
Restricted cash 810,055
Operating lease right-of-use assets, net 892,782
Intangible assets, net 608,234 666,467
Security deposits and other assets 29,843 29,843
Total Assets 5,751,434 3,559,436
Current Liabilities:    
Accounts payable 1,211,327 1,077,122
Accrued expenses and other current liabilities 500,166 412,871
Deferred revenue - related party 33,000 33,000
Current portion of operating lease liabilities 271,101
Total Current Liabilities 2,015,594 1,522,993
Long-term operating lease liabilities 651,842
Total Liabilities 2,667,436 1,522,993
Commitments and Contingencies
Stockholders' Equity:    
Preferred stock, par value $0.00001, 10,000,000 shares authorized: no shares issued or outstanding
Common stock, par value $0.00001, 50,000,000 shares authorized, 17,922,129 and 11,722,647 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 179 117
Additional paid-in capital 56,980,991 50,598,854
Accumulated deficit (53,897,172) (48,562,528)
Total Stockholders' Equity 3,083,998 2,036,443
Total Liabilities and Stockholders' Equity $ 5,751,434 $ 3,559,436

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