Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following:

	March 31, 2019		December 31, 2018
	(Unaudited)		(Audited)
Billed receivable	$	267,207	$	193,065
Unbilled receivable	158,744		125,679
	$	425,951	$	318,744

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

	March 31, 2019		December 31, 2018
	(Unaudited)		(Audited)
Prepaid expenses - various	$	119,962	$	91,725
Prepaid insurance	46,982		77,249
Prepaid taxes	—		3,027
	$	166,944	$	172,001

Schedule of Accounts Payable

Accounts payable consist of the following:

	March 31, 2019		December 31, 2018
	(Unaudited)		(Audited)
Research and development expenses	$	744,606	$	240,064
Legal expenses	80,740		—
Other	122,712		68,996
	$	948,058	$	309,060

Schedule of Accrued Expenses

Accrued expenses consist of the following:

	March 31, 2019		December 31, 2018
	(Unaudited)		(Audited)
Employee wages and benefits	$	166,168	$	268,287
Research and development expenses	60,251		49,666
Other	76,551		81,623
	$	302,970	$	399,576

Schedule of Research and Development Costs

Research and development costs, including related party, during the three months ended March 31, 2019 and 2018 were as follows:

	Three Months Ended March 31,
	2019		2018
	(Unaudited)		(Unaudited)
Outside contracted services	$	585,487	$	469,557
Contracted services - related party	389,473		392,549
Personnel related costs	94,762		94,991
Facilities, overhead and other	12,121		12,336
	$	1,081,843	$	969,433