Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following:

	June 30, 2020		December 31, 2019
	(Unaudited)		(Audited)
Billed receivable	$	402,076	$	432,546
Unbilled receivable	162,596		125,984
	$	564,672	$	558,530

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

	June 30, 2020		December 31, 2019
	(Unaudited)		(Audited)
Prepaid insurance	$	416,199	$	173,890
Prepaid expenses - various	166,334		101,221
Prepaid research and development	16,261		—
Prepaid taxes	720		2,888
	$	599,514	$	277,999

Schedule of Accounts Payable

Accounts payable consist of the following:

	June 30, 2020		December 31, 2019
	(Unaudited)		(Audited)
Research and development expenses	$	1,050,481	$	766,001
Legal expenses	5,903		26,994
Other	87,577		150,383
	$	1,143,961	$	943,378

Schedule of Accrued Expenses

Accrued expenses consist of the following:

	June 30, 2020		December 31, 2019
	(Unaudited)		(Audited)
Employee wages and benefits	$	285,133	$	474,388
Research and development expenses	38,711		69,795
Other	54,280		21,820
	$	378,124	$	566,003

Schedule of Research and Development Costs

Research and development costs, including related party, during the three and six months ended June 30, 2020 and 2019 were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Outside contracted services	$	970,846	$	658,499	$	1,584,636	$	1,243,986
Contracted services - related party	—		336,310		—		725,783
Personnel related costs	139,515		122,290		263,153		217,052
Facilities, overhead and other	5,802		37,451		23,827		49,572
	$	1,116,163	$	1,154,550	$	1,871,616	$	2,236,393