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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Jul. 31, 2017
Current assets      
Cash and cash equivalents $ 24,613,638 $ 8,115,903 $ 6,872,555
Accounts receivable 4,489,317 11,696,676 3,750,000
Prepaid expenses and other current assets 267,623 733,328 164,887
Deferred financing costs 0 209,042 0
Total current assets 29,370,578 20,754,949 10,787,442
Other assets      
Computer equipment, net 0 1,183 2,753
Patents and patent applications, net 15,746 17,118 17,690
Total assets 29,386,324 20,773,250 10,807,885
Current liabilities      
Accounts payable and accrued liabilities 1,132,960 3,156,992 2,211,971
License fees payable 5,400,000 0 0
Accrued salaries and wages 1,083,644 713,489 1,701,359
Royalty payable 998,305 1,408,012 0
Deferred revenue 1,212,149 378,700 253,619
Total current liabilities 9,827,058 5,657,193 4,166,949
Long-term liabilities      
Deferred revenue 0 2,115,805 2,306,527
License fees payable, net of current portion 2,700,000 0 0
Total liabilities 12,527,058 7,772,998 6,473,476
Stockholders' equity      
Common stock; par value $0.001; 200,000,000 shares authorized; 3,845,361, 2,535,766 and 2,026,608 shares issued and outstanding at December 31, 2018, 2017, and July 31, 2017, respectively. 3,846 2,536 2,026
Additional paid-in capital 91,276,086 66,223,066 58,937,112
Accumulated deficit (74,420,666) (53,225,350) (54,604,729)
Total stockholders' equity 16,859,266 13,000,252 4,334,409
Total liabilities and stockholders' equity $ 29,386,324 $ 20,773,250 $ 10,807,885