CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 153,696	$ 141,668
Research supplies	108,922	100,313
Grant funds receivable	16,804	47,405
Receivables for Development Agreement	28,558	36,821
Prepaid expenses and other current assets	16,772	17,079
Current Assets	324,752	343,286
PROPERTY AND EQUIPMENT, NET	5,853	6,160
Total Assets	330,605	349,446
CURRENT LIABILITIES
Accounts payable and accrued liabilities	173,300	178,773
Deferred revenues	161,730	173,875
Current Liabilities	335,030	352,648
LONG TERM LIABILITIES
Accrued licensing fees	651,128	599,663
Other liabilities	134,386	111,967
Total Long Term Liabilities	785,514	711,630
Total Liabilities	1,120,544	1,064,278
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Non-voting preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 723,590 shares issued and outstanding	724	724
Common stock, par value $0.001 per share; 300,000,000 shares authorized; 23,879,350 shares issued and outstanding	23,880	23,880
Additional paid-in capital	8,988,125	8,988,125
Accumulated other comprehensive loss	35,680	(24,093)
Accumulated deficit	(9,838,348)	(9,703,468)
Total Stockholders' Deficit	(789,939)	(714,832)
Total Liabilities and Stockholders' Deficit	$ 330,605	$ 349,446

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.