XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 69,803,845 $ 89,017,686
Prepaid expenses and other current assets 1,494,453 3,399,019
Total current assets 71,298,298 92,416,705
Property and equipment, net 30,955 38,515
Right of use lease asset 191,098 320,616
Other noncurrent assets 29,379 29,383
Total assets 71,549,730 92,805,219
Current liabilities:    
Accounts payable 2,361,318 4,503,619
Accrued expenses 8,037,524 10,571,237
Lease liability-current 199,219 256,309
Total current liabilities 10,598,061 15,331,165
Lease liability-noncurrent   78,847
Total liabilities 10,598,061 15,410,012
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, $0.001 par value, 400,000,000 shares authorized, 21,186,827 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 21,187 21,187
Additional paid-in capital 235,104,416 231,418,356
Accumulated other comprehensive loss (10,247,091) (10,037,261)
Accumulated deficit (163,926,843) (144,007,075)
Total stockholders' equity 60,951,669 77,395,207
Total liabilities and stockholders' equity $ 71,549,730 $ 92,805,219