XML 58 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue
Operating expenses        
Research and development 130,467 45,683 504,169 279,000
General and administrative 1,070,314 386,809 1,944,111 1,176,242
Total operating expenses 1,200,781 432,492 2,448,280 1,455,242
Loss from operations (1,200,781) (432,492) (2,448,280) (1,455,242)
Other income (expense)        
Interest income 84,731 4,564 265,460 13,990
Interest expense (21,652) (63,167)
Accretion of debt discount (58,438)
Total other income (expense) 84,731 (17,088) 265,460 (107,615)
Net loss $ (1,116,050) $ (449,580) $ (2,182,820) $ (1,562,857)
Basic and Diluted Loss per Common Share $ (0.01) $ (0.01) $ (0.03) $ (0.02)
Weighted average number of common shares outstanding - basic and diluted 87,243,352 76,840,522 87,198,132 76,727,802