v3.20.1
Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 1,307,231 $ 2,740,645
Accounts receivable 32,022
Prepaid expenses and other current assets 116,647 64,306
Total Current Assets 1,423,878 2,836,973
Property and equipment, net 344,027 26,153
Restricted cash 810,055
Operating lease right-of-use assets, net 826,397
Intangible assets, net 666,467
Security deposits and other assets 29,843 29,843
Total Assets 3,434,200 3,559,436
Current Liabilities:    
Accounts payable 1,221,189 1,077,122
Accrued expenses and other current liabilities 333,438 412,871
Deferred revenue - related party 33,000 33,000
Current portion of operating lease liabilities 288,685
Total Current Liabilities 1,876,312 1,522,993
Long-term operating lease liabilities 567,948
Total Liabilities 2,444,260 1,522,993
Commitments and Contingencies (Note 9)  
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, 17,931,857 and 11,722,647 shares issued and outstanding as of December 31, 2019 and December 31, 2018, respectively 179 117
Additional paid-in capital 57,177,686 50,598,854
Accumulated deficit (56,187,925) (48,562,528)
Total Stockholders' Equity 989,940 2,036,443
Total Liabilities and Stockholders' Equity $ 3,434,200 $ 3,559,436

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