v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 13,301,612 $ 13,255,616
Restricted cash 0 55,000
Prepaid expenses and other current assets 1,450,364 641,218
Total current assets 14,751,976 13,951,834
Fixed assets, net 461,940 543,339
Right-of-use asset, net 363,861 0
Long-term assets 75,000 540,823.000
Other assets 6,214 18,086
TOTAL ASSETS 15,658,991 15,054,082
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 2,875,342 1,543,819
Derivative liability 0 43,000
Capital lease obligations, current portion 0 2,213
Deferred rent 0 33,090
Lease liability 102,597 0
Total current liabilities 2,977,939 1,622,122
LONG-TERM LIABILITIES:    
Deferred rent, less current portion 0 170,999
Lease liability 449,632 0
Total long-term liabilities 449,632 170,999
TOTAL LIABILITIES 3,427,571 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 September 30, 2019 and December 31, 2018, respectively 94 47
Additional paid-in capital 119,384,474 108,323,208
Accumulated deficit (108,301,352) (97,588,343)
Total stockholders' equity 12,231,420 13,260,961.000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 15,658,991 15,054,082
Series C Preferred Stock    
STOCKHOLDERS' EQUITY:    
Preferred Stock Value $ 1,148,204 $ 2,526,049

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