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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 2,580,356 $ 5,954,017
Prepaid expenses 146,925 108,075
Deferred financing costs 13,781  
Total Current Assets 2,741,062 6,062,092
Property and equipment, net 41,716 56,595
In-process research and development 3,190,000 3,190,000
Goodwill 1,870,924 1,870,924
Other assets 131,539 73,289
Total Assets 7,975,241 11,252,900
Current Liabilities:    
Accounts payable 2,079,313 1,556,883
Accrued expenses 920,322 1,046,698
Convertible debt 2,000,000  
Total Current Liabilities 4,999,635 2,603,581
Contingent consideration 3,220,000 3,380,000
Deferred tax liability 360,700 896,700
Deferred rent liability 7,406  
Derivative financial instruments at estimated fair value - warrants 139,017 669,462
Total Liabilities 8,726,758 7,549,743
Stockholders' Equity:    
Convertible preferred stock
Common stock par value of $0.0001 par value per share; 120,000,000 shares authorized, 10,692,174 and 9,792,497, shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 1,069 979
Additional paid in capital 72,125,806 69,676,687
Accumulated deficit (73,734,200) (67,014,637)
Total Stockholders' Equity (751,517) 3,703,157
Total Liabilities and Stockholders' Equity 7,975,241 11,252,900
Series A convertible preferred stock    
Stockholders' Equity:    
Convertible preferred stock $ 855,808 $ 1,040,128