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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 13,922,972 $ 2,832,429
Prepaid expenses 465,693 135,591
Total current assets 14,388,665 2,968,020
Property and equipment, net 57,166 32,434
Right-of-use assets 797,913  
In-process research and development 3,190,000 3,190,000
Goodwill 1,870,924 1,870,924
Other assets 127,939 127,794
Total assets 20,432,607 8,189,172
Current liabilities:    
Accounts payable 491,557 748,428
Accrued expenses 493,636 661,421
Operating lease liabilities, current 266,696  
Convertible debt   1,440,000
Total current liabilities 1,251,889 2,849,849
Contingent consideration 2,430,000 2,590,000
Deferred tax liability 18,752 360,700
Operating lease liabilities, non-current 540,751  
Deferred rent liability   9,235
Derivative financial instruments, at estimated fair value-warrants 5,623 404,337
Total liabilities 4,247,015 6,214,121
Commitments and contingencies (Note 13)
Stockholders' Equity:    
Common stock-$0.0001 par value per share; 120,000,000 shares authorized, 3,760,255 and 247,013 shares issued and outstanding at December 31, 2019 and 2018, respectively 375 25
Additional paid in capital 97,651,006 76,652,839
Accumulated deficit (83,185,630) (76,463,932)
Total stockholders' equity 16,185,592 1,975,051
Total liabilities and stockholders' equity 20,432,607 8,189,172
Series A    
Stockholders' Equity:    
Convertible preferred stock 855,808 855,808
Series C    
Stockholders' Equity:    
Convertible preferred stock $ 861,033 $ 930,311