XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
At The Market Offering [Member]
Common Stock [Member]
Common Stock [Member]
At The Market Offering [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
At The Market Offering [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2018 $ 4,025,320   $ 1,743   $ 82,628,312   $ (78,604,735)
Beginning Balance, Shares at Dec. 31, 2018     17,427,533        
Stock-based compensation expense 378,959       378,959    
Issuance of common stock, net 636,432   $ 45   636,387    
Issuance of common stock, shares net     450,000        
Net loss (1,965,266)           (1,965,266)
Ending Balance at Mar. 31, 2019 3,075,445   $ 1,788   83,643,658   (80,570,001)
Ending Balance, Shares at Mar. 31, 2019     17,877,533        
Beginning Balance at Dec. 31, 2018 4,025,320   $ 1,743   82,628,312   (78,604,735)
Beginning Balance, Shares at Dec. 31, 2018     17,427,533        
Net loss (4,079,362)            
Ending Balance at Jun. 30, 2019 6,346,146   $ 2,411   89,027,832   (82,684,097)
Ending Balance, Shares at Jun. 30, 2019     24,113,956        
Beginning Balance at Mar. 31, 2019 3,075,445   $ 1,788   83,643,658   (80,570,001)
Beginning Balance, Shares at Mar. 31, 2019     17,877,533        
Stock-based compensation expense 344,841       344,841    
Issuance of common stock, net 5,039,956   $ 623   5,039,333    
Issuance of common stock, shares net     6,236,423        
Net loss (2,114,096)           (2,114,096)
Ending Balance at Jun. 30, 2019 6,346,146   $ 2,411   89,027,832   (82,684,097)
Ending Balance, Shares at Jun. 30, 2019     24,113,956        
Beginning Balance at Dec. 31, 2019 $ 4,380,545   $ 2,443   90,108,492   (85,730,390)
Beginning Balance, Shares at Dec. 31, 2019 24,431,914   24,431,914        
Stock-based compensation expense $ 310,162       310,162    
Issuance of common stock from employee stock purchase plan 21,250   $ 3   21,247    
Issuance of common stock from employee stock purchase plan, Shares     25,000        
Net loss (1,790,309)           (1,790,309)
Ending Balance at Mar. 31, 2020 2,921,648   $ 2,446   90,439,901   (87,520,699)
Ending Balance, Shares at Mar. 31, 2020     24,456,914        
Beginning Balance at Dec. 31, 2019 $ 4,380,545   $ 2,443   90,108,492   (85,730,390)
Beginning Balance, Shares at Dec. 31, 2019 24,431,914   24,431,914        
Issuance Of Common Stock From Warrant Exercise, Shares 158,494            
Net loss $ (8,757,704)            
Ending Balance at Jun. 30, 2020 $ (373,676)   $ 2,601   94,111,817   (94,488,094)
Ending Balance, Shares at Jun. 30, 2020 26,011,263   26,011,263        
Beginning Balance at Mar. 31, 2020 $ 2,921,648   $ 2,446   90,439,901   (87,520,699)
Beginning Balance, Shares at Mar. 31, 2020     24,456,914        
Stock-based compensation expense 362,955       362,955    
Issuance of common stock, net   $ 3,309,116   $ 140   $ 3,308,976  
Issuance of common stock, shares net       1,395,855      
Issuance of common stock from warrant exercises     $ 15   (15)    
Issuance Of Common Stock From Warrant Exercise, Shares     158,494        
Net loss (6,967,395)           (6,967,395)
Ending Balance at Jun. 30, 2020 $ (373,676)   $ 2,601   $ 94,111,817   $ (94,488,094)
Ending Balance, Shares at Jun. 30, 2020 26,011,263   26,011,263