v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 16,849,631 $ 13,255,616
Restricted cash 0 55,000
Prepaid expenses and other current assets 1,333,846 641,218
Total current assets 18,183,477 13,951,834
Fixed assets, net 492,716 543,339
Right-of-use asset, net 378,280 0
Long-term assets 75,000 540,823
Other assets 6,214 18,086
TOTAL ASSETS 19,135,687 15,054,082
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 2,528,017 1,543,819
Derivative liability 46,000 43,000
Capital lease obligations, current portion 568 2,213
Deferred rent 0 33,090
Lease liability 99,402 0
Total current liabilities 2,673,987 1,622,122
LONG-TERM LIABILITIES:    
Deferred rent, less current portion 0 170,999
Lease liability 476,247 0
Total long-term liabilities 476,247 170,999
TOTAL LIABILITIES 3,150,234 1,793,121
COMMITMENTS AND CONTINGENCIES (Note 7)
STOCKHOLDERS' EQUITY:    
Common stock, $0.00001 par value; 80,000,000 shares authorized; 9,386,703 and 4,732,387 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 94 47
Additional paid-in capital 119,234,700 108,323,208
Accumulated deficit (104,397,545) (97,588,343)
Total stockholders' equity 15,985,453 13,260,961
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 19,135,687 15,054,082
Series C Preferred Stock    
STOCKHOLDERS' EQUITY:    
Preferred Stock Value $ 1,148,204 $ 2,526,049

Source