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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 2,783,719 $ 2,217,412
Accounts receivable 143,429 80,044
Inventory, net 242,630 416,531
Current portion of mortgage note receivable 39,061 37,439
Prepaid insurance and services 137,069 18,185
Prepaid clinical expenses 612,161
Total current assets 3,958,069 2,769,611
FURNITURE AND EQUIPMENT, NET 13,546 18,571
RIGHT-TO-USE LEASE ASSET, NET 51,017
MORTGAGE NOTE RECEIVABLE, LESS CURRENT PORTION 90,596 129,674
TOTAL ASSETS 4,113,228 2,917,856
CURRENT LIABILITIES    
Current portion of lease liability 16,385
Accounts payable and accrued expenses 3,124,735 1,925,332
Total current liabilities 3,141,120 1,925,332
LONG-TERM LEASE LIABILITY 36,126
STOCKHOLDERS' EQUITY    
Common stock, par value $.0001 per share, 500,000,000 shares authorized, 121,564,990 and 90,759,324 shares issued and outstanding at December 31, 2019 and 2018, respectively 12,155 9,075
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding
Additional paid-in capital 26,044,060 18,701,211
Stock subscription receivable (130,062)
Accumulated deficit (25,120,233) (17,587,700)
Total stockholders' equity 935,982 992,524
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,113,228 $ 2,917,856