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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (7,678,313) $ (12,440,023)
Net cash used in operating activities:    
Stock-based compensation 4,096,538 10,001,359
Gain on waiver of common stock issuable (1,542,000)
Changes in operating assets and liabilities:    
Research and development tax credit receivable 24,076 (485,349)
Other tax receivable (39,843) 74,236
Joint development cost receivable 17,989 91,135
Prepaid expenses (82,071) 27,095
Prepaid expenses - related party (26,266) 158,504
Accounts payable and accrued liabilities (151,232) 426,964
Accounts payable and accrued liabilities - related parties 19,557 87,085
Operating lease liability - related party (23,091)
Net cash used in operating activities (5,384,656) (2,058,994)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from sale of common stock 12,209,021 900,000
Net cash provided by financing activities 12,209,021 900,000
Impact on cash from foreign currency translation (15,044) (25,513)
NET INCREASE (DECREASE) IN CASH 6,809,321 (1,184,507)
CASH AT BEGINNING OF YEAR 186,204 1,370,711
CASH AT END OF YEAR 6,995,525 186,204
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:    
Cash paid for income taxes
Cash paid for interest expense
NONCASH INVESTING AND FINANCING ACTIVITIES:    
Issuance of warrants to placement agents 247,452
Issuance of common stock issuable $ 3,084,000