XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional paid-in capital
Accumulated deficit
Total
Beginning balance at Dec. 31, 2018 $ 3,009 $ 108,485,219 $ (107,550,307) $ 937,921
Balance (in shares) at Dec. 31, 2018 30,087,213      
Stock-based compensation   1,256,310   1,256,310
Issuance of common stock upon exercise of options $ 5 410,157   410,162
Issuance of common stock upon exercise of options (in shares) 52,819      
Issuance of warrants upon debt financing   426,000   426,000
Issuance of common stock upon financing $ 316 24,983,366   24,983,682
Issuance of common stock upon financing (in shares) 3,164,015      
Net loss     (10,640,376) (10,640,376)
Ending balance at Mar. 31, 2019 $ 3,330 135,561,052 (118,190,683) 17,373,699
Balance (in shares) at Mar. 31, 2019 33,304,047      
Beginning balance at Dec. 31, 2018 $ 3,009 108,485,219 (107,550,307) 937,921
Balance (in shares) at Dec. 31, 2018 30,087,213      
Net loss       (24,402,590)
Ending balance at Jun. 30, 2019 $ 3,433 156,232,409 (131,952,897) 24,282,945
Balance (in shares) at Jun. 30, 2019 34,330,441      
Beginning balance at Mar. 31, 2019 $ 3,330 135,561,052 (118,190,683) 17,373,699
Balance (in shares) at Mar. 31, 2019 33,304,047      
Stock-based compensation   888,556   888,556
Issuance of common stock upon exercise of options $ 6 205,330   205,336
Issuance of common stock upon exercise of options (in shares) 59,720      
Issuance of common stock upon exercise of warrants $ 2 144,868   144,870
Issuance of common stock upon exerciseof warrants (in shares) 24,389      
Issuance of warrants upon debt financing   (39,000)   (39,000)
Issuance of common stock upon financing $ 95 19,471,603   19,471,698
Issuance of common stock upon financing (in shares) 942,285      
Net loss     (13,762,214) (13,762,214)
Ending balance at Jun. 30, 2019 $ 3,433 156,232,409 (131,952,897) 24,282,945
Balance (in shares) at Jun. 30, 2019 34,330,441      
Beginning balance at Dec. 31, 2019 $ 3,693 354,614,189 (175,895,493) $ 178,722,389
Balance (in shares) at Dec. 31, 2019 36,933,217     36,933,217
Stock-based compensation   2,133,530   $ 2,133,530
Issuance of common stock upon exercise of options $ 6 629,750   629,756
Issuance of common stock upon exercise of options (in shares) 60,186      
Issuance of common stock upon financing $ 8 7,155,329   7,155,337
Issuance of common stock upon financing (in shares) 82,019      
Net loss     (32,484,146) (32,484,146)
Ending balance at Mar. 31, 2020 $ 3,707 364,532,798 (208,379,639) 156,156,866
Balance (in shares) at Mar. 31, 2020 37,075,422      
Beginning balance at Dec. 31, 2019 $ 3,693 354,614,189 (175,895,493) $ 178,722,389
Balance (in shares) at Dec. 31, 2019 36,933,217     36,933,217
Issuance of common stock upon exercise of options (in shares)       80,614
Net loss       $ (50,811,138)
Ending balance at Jun. 30, 2020 $ 3,726 380,946,215 (226,706,631) $ 154,243,310
Balance (in shares) at Jun. 30, 2020 37,267,510     37,267,510
Beginning balance at Mar. 31, 2020 $ 3,707 364,532,798 (208,379,639) $ 156,156,866
Balance (in shares) at Mar. 31, 2020 37,075,422      
Stock-based compensation   4,148,025   4,148,025
Issuance of common stock upon exercise of options $ 2 190,407   190,409
Issuance of common stock upon exercise of options (in shares) 20,428      
Issuance of common stock upon exercise of warrants $ 3     3
Issuance of common stock upon exerciseof warrants (in shares) 29,982      
Issuance of warrants upon debt financing (in shares) 141,678      
Issuance of common stock upon financing $ 14 12,074,985   12,074,999
Net loss     (18,326,992) (18,326,992)
Ending balance at Jun. 30, 2020 $ 3,726 $ 380,946,215 $ (226,706,631) $ 154,243,310
Balance (in shares) at Jun. 30, 2020 37,267,510     37,267,510