v3.20.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 1,563,926 $ 1,307,231
Prepaid expenses and other current assets 220,806 116,647
Total Current Assets 1,784,732 1,423,878
Property and equipment, net 426,851 344,027
Restricted Cash 810,055 810,055
Operating lease right-of-use assets, net 681,903 826,397
Security deposits and other assets 29,843 29,843
Total Assets 3,733,384 3,434,200
Current Liabilities:    
Accounts payable 1,567,356 1,221,189
Accrued expenses and other current liabilities 457,409 333,438
Note Payable 312,700
Deferred revenue - related party 33,000 33,000
Current portion of operating lease liabilities 301,443 288,685
Derivative liabilities 281,183
Total Current Liabilities 2,953,091 1,876,312
Long-term operating lease liabilities 410,848 567,948
Total Liabilities 3,363,939 2,444,260
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, 23,949,333 and 17,931,857 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 240 179
Additional paid-in capital 59,343,844 57,177,686
Accumulated deficit (58,974,639) (56,187,925)
Total Stockholders' Equity 369,445 989,940
Total Liabilities and Stockholders' Equity $ 3,733,384 $ 3,434,200

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