Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

v3.10.0.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 21,474,264 $ 17,399,636
Restricted cash - current 40,034
Prepaid expenses and other current assets 570,034 439,322
Total Current Assets 22,084,332 17,838,958
Property and equipment, net of accumulated depreciation of $240,440 and $215,660, respectively 59,381 57,350
Security deposit 49,859 49,859
Restricted cash 390,940 390,940
Total Assets 22,584,512 18,337,107
Current Liabilities:    
Accounts payable and accrued expenses 5,266,219 4,650,088
Derivative liabilities 15,916
Total Current Liabilities 5,266,219 4,666,004
Total Liabilities 5,266,219 4,666,004
Commitments and contingencies  
Stockholders' Equity:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.001 par value; 400,000,000 shares authorized; 110,458,121 and 80,072,334 shares issued and outstanding, respectively 110,458 80,072
Additional paid-in capital 191,597,237 176,744,068
Accumulated deficit (174,389,402) (163,153,037)
Total Stockholders' Equity 17,318,293 13,671,103
Total Liabilities and Stockholders' Equity $ 22,584,512 $ 18,337,107