v3.19.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 2,752,511 $ 2,740,645
Accounts receivable 26,515 32,022
Prepaid expenses and other current assets 166,614 64,306
Total Current Assets 2,945,640 2,836,973
Property and equipment, net 24,887 26,153
Restricted cash 810,055
Operating lease right-of-use assets, net 1,030,527
Intangible assets, net 647,058 666,467
Security deposits and other assets 29,843 29,843
Total Assets 5,488,010 3,559,436
Current Liabilities:    
Accounts payable 1,095,866 1,077,122
Accrued expenses and other current liabilities 438,534 412,871
Deferred revenue - related party 33,000 33,000
Current portion of operating lease liabilities 271,101
Total Current Liabilities 1,838,501 1,522,993
Long-term operating lease liabilities 784,462
Total Liabilities 2,622,963 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, 14,155,644 and 11,722,647 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 141 117
Additional paid-in capital 53,001,160 50,598,854
Accumulated deficit (50,136,254) (48,562,528)
Total Stockholders' Equity 2,865,047 2,036,443
Total Liabilities and Stockholders' Equity $ 5,488,010 $ 3,559,436

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