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Organization and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consist of the following:
March 31, 2020December 31, 2019
(Unaudited)(Audited)
Billed receivable $405,101  $432,546  
Unbilled receivable113,500  125,984  
$518,601  $558,530  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
March 31, 2020December 31, 2019
(Unaudited)(Audited)
Prepaid insurance$198,554  $173,890  
Prepaid expenses - various88,607  101,221  
Prepaid taxes1,334  2,888  
$288,495  $277,999  
Schedule of Accounts Payable
Accounts payable consist of the following:
March 31, 2020December 31, 2019
(Unaudited)(Audited)
Research and development expenses$590,452  $766,001  
Legal expenses9,782  26,994  
Other53,139  150,383  
$653,373  $943,378  
Schedule of Accrued Expenses
Accrued expenses consist of the following:
March 31, 2020December 31, 2019
(Unaudited)(Audited)
Employee wages and benefits$162,310  $474,388  
Research and development expenses20,035  69,795  
Other57,658  21,820  
$240,003  $566,003  
Schedule of Research and Development Costs Research and development costs, including related party, during the three months ended March 31, 2020 and 2019 were as follows:
Three Months Ended March 31,
20202019
(Unaudited)(Unaudited)
Outside contracted services$613,790  $585,487  
Contracted services - related party—  389,473  
Personnel related costs123,638  94,762  
Facilities, overhead and other18,025  12,121  
$755,453  $1,081,843