v3.20.1
Condensed Balance Sheet - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 10,998,096 $ 9,219,547
Marketable securities   2,997,220
Prepaid expenses and other current assets 290,756 447,206
Total Current Assets 11,288,852 12,663,973
Security Deposits 25,681 25,681
Operating Lease Right-of-Use Assets 171,870 203,348
Equipment, Net 66,515 75,770
Total Assets 11,552,918 12,968,772
Current Liabilities:    
Accounts payable and accrued expenses 1,237,007 1,265,731
Deferred revenue 600,000 1,500,000
Operating lease liabilities, current 144,610 139,765
Total Current Liabilities 1,981,617 2,905,496
Operating Lease Liabilities, non-current 25,790 63,605
Warrant Liabilities 100,109 41,717
Total Liabilities 2,107,516 3,010,818
Commitments and Contingencies (note 11)
Stockholders' Equity:    
Preferred stock, par value $0.0001, 10,000,000 authorized shares, none issued and outstanding
Common stock, par value $0.0001, 75,000,000 authorized shares, 4,019,141 issued and outstanding 402 402
Additional paid-in capital 173,354,446 173,278,144
Accumulated other comprehensive income   2,084
Accumulated deficit (163,909,446) (163,322,676)
Total Stockholders' Equity 9,445,402 9,957,954
Total Liabilities and Stockholders' Equity $ 11,552,918 $ 12,968,772

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