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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 7,644,610 $ 500,962
Accounts receivable, net 155,426 102,799
Inventory 49,319 37,776
Prepaid expenses and other assets 988,579 946,386
Total current assets 8,837,934 1,587,923
Property and equipment, net 1,116,360 299,910
Goodwill 9,178,477
Intellectual property and patents, net 1,674,283 1,206,011
In-process research and development 14,460,000
Prepaid expenses and other assets 33,825 232,407
Other assets 46,097 69,837
Total assets 35,346,976 3,396,088
Current liabilities:    
Accounts payable 539,486 774,387
Accrued expenses 178,330 508,733
Loan payable 26,930 105,125
Notes payable, net 50,000 920,000
Convertible promissory notes, net 550,000 5,242,431
Derivative liability 344,625 617,628
Deferred revenue 318,083 383,275
Total current liabilities 2,007,454 8,551,579
License Fees 95,000
Contingent share considerations 23,152,000
Total liabilities 25,254,454 8,551,579
Commitments and Contingencies (see Note 15)
Stockholders' equity (deficit):    
Common stock: $0.001 par value; authorized 75,000,000 shares; 36,487,051 shares and 26,784,019 issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 36,488 26,785
Additional paid-in capital 58,357,584 23,424,737
Stock payable 3,643,225 645,575
Accumulated deficit (51,944,775) (29,269,000)
Total CURE Pharmaceutical Holding Corp stockholders equity (deficit) 10,092,522 (5,171,903)
Noncontrolling interest 16,412
Total stockholders' equity (deficit) 10,092,522 (5,155,491)
Total liabilities and stockholders' equity (deficit) $ 35,346,976 $ 3,396,088