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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 18,107,019 $ 9,883,796
Grant funds and other receivables 0 182,663
Prepaid expenses and other current assets 52,818 168,689
Total current assets 18,159,837 10,235,148
Property and equipment, net 168,653 147,741
Deposits 11,010 11,010
Total assets 18,339,500 10,393,899
Current liabilities:    
Accounts payable 289,438 267,702
Accrued expenses 46,212 359,281
Current portion of notes payable 0 183,326
Total current liabilities 335,650 810,309
Note payable, net of current portion 0 14,738
Total liabilities 335,650 825,047
Commitments (Note 8)
Stockholders’ equity:    
Preferred Stock, $.01 par value: Authorized shares – 10,000,000 Series B convertible preferred stock, $1,000 stated value; -0- and 100 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 0 76,095
Common stock, $.001 par value: Authorized shares – 600,000,000 Issued and outstanding shares – 6,381,541 and 3,834,095 at September 30, 2021 and December 31, 2020, respectively 6,382 3,834
Additional paid-in capital 68,630,363 55,294,504
Accumulated deficit (50,632,895) (45,805,581)
Total stockholders’ equity 18,003,850 9,568,852
Total liabilities and stockholders’ equity $ 18,339,500 $ 10,393,899