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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 17,058,527 $ 10,380,493
Restricted cash 110,000 110,000
Prepaid expenses 813,168 509,833
Research and development tax rebate receivable 406,306 518,098
Other current assets 140 30,942
Total current assets 18,388,141 11,549,366
Furniture and equipment, net 44,174 54,487
Intangible assets, net 83,958 99,375
Right-of-use asset 75,822
Other assets 17,218 17,218
Total Assets 18,609,313 11,720,446
Current liabilities    
Accounts payable 318,266 353,328
Accrued expenses 53,485 177,074
Payroll liabilities 589,445 935,070
Stock-based compensation liability 1,410,025
Lease liability 51,795
Other current liabilities 19,838 39,939
Total current liabilities 1,032,829 2,915,436
Long term liabilities    
Lease liability long term 24,027
Total Liabilities 1,056,856 2,915,436
Commitments and contingencies (note 11)
Stockholders' equity    
Preferred stock - $0.001 par value; 10,000,000 shares authorized; 676 and 2,379 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 1 2
Additional paid-in capital- Series B convertible preferred stock 675,999 2,378,997
Common stock - $0.18 par value; 175,000,000 shares authorized, and 9,129,563 and 5,846,552 shares issued and outstanding, as of June 30, 2019 and December 31, 2018, respectively 1,643,309 1,052,372
Additional paid-in capital 103,400,247 82,204,902
Accumulated deficit (88,167,099) (76,831,263)
Total Stockholders' Equity 17,552,457 8,805,010
Total Liabilities and Stockholders' Equity $ 18,609,313 $ 11,720,446