XML 15 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 4,028,550 $ 5,319,004
Prepaid expenses 219,479 329,218
Other current assets 11,551  
Total current assets 4,259,580 5,648,222
Operating lease right-of-use asset 103,252  
Other assets   11,551
Total assets 4,362,832 5,659,773
Current Liabilities:    
Accounts payable and accrued expenses 491,831 476,202
Accrued compensation 692,304 1,158,251
Operating lease liability 103,252  
Total current liabilities 1,287,387 1,634,453
Stockholders' equity:    
Common stock, $0.0001 par value; authorized shares - 50,000,000; issued and outstanding shares - 17,877,533 and 17,427,533 at March 31, 2019 and December 31, 2018, respectively 1,788 1,743
Additional paid-in capital 83,643,658 82,628,312
Accumulated deficit (80,570,001) (78,604,735)
Total stockholders' equity 3,075,445 4,025,320
Total liabilities and stockholders' equity $ 4,362,832 $ 5,659,773