XML 55 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2019
Prepaid Expenses and Other Current Assets  
Prepaid Expenses and Other Current Assets

Note 3 – Prepaid Expenses and Other Current Assets

As of December 31, 2019 and 2018, prepaid expenses and other current assets consisted of the following:

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Payroll tax receivable

 

$

95,233

 

$

 —

Prepaid insurance expenses

 

 

33,923

 

 

39,465

Prepaid research and development expenses

 

 

17,978

 

 

 —

Prepaid patent expenses

 

 

12,404

 

 

10,562

Prepaid conference expenses

 

 

10,600

 

 

7,000

Prepaid rent and security deposit

 

 

2,463

 

 

75,729

Other

 

 

24,079

 

 

 —

Total prepaid expenses and other current assets

 

$

196,680

 

$

132,756