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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 11,118,614 $ 3,738,900
Grants receivable from CPRIT 3,855,996 0
Prepaid expenses and other current assets 822,050 955,899
Total current assets 15,796,660 4,694,799
Property and equipment, net 22,639 25,016
Goodwill 8,865,909 8,865,909
Other assets 247,113 308,674
Total assets 24,932,321 13,894,398
Current liabilities:    
Accounts payable 1,853,756 1,790,966
Accrued expenses and other current liabilities 383,138 160,783
Note payable 477,028 502,332
Deferred revenue 0 541,701
Warrant liability 59,211 317,762
Total liabilities 2,773,133 3,313,544
Commitments and contingencies (NOTE 5)
Stockholders' equity (deficit):    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 23,810,541 and 4,519,533 shares issued at December 31, 2020 and December 31, 2019, and 23,808,546 and 4,511,174 shares outstanding at December 31, 2020 and December 31, 2019, respectively 2,381 451
Additional paid-in capital 41,585,761 22,657,103
Accumulated deficit (19,428,954) (12,076,700)
Total stockholders' equity 22,159,188 10,580,854
Total liabilities and stockholders' equity $ 24,932,321 $ 13,894,398