Prepaid Expense and Other

9 Months Ended

Sep. 30, 2019

Prepaid Expenses and Other

Prepaid Expense and Other

Note 3 – Prepaid Expenses and Other

Prepaid expenses and other balances as of September 30, 2019 and December 31, 2018 are as follows:

	September 30, 2019		December 31, 2018
Insurance premiums	$	775,000	$	164,000
Clinical trial deposit		713,000		—
Biologics License Application ("BLA") consulting services deposit		182,000		182,000
Director Fees		48,000		—
Annual service agreements		39,000		19,000
Lease deposit		34,000		34,000
Other		46,000		48,000
Total prepaid expenses and other	$	1,837,000	$	447,000