Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

v3.19.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 19,520,993 $ 13,673,308
Restricted cash - current 88,174 40,075
Prepaid expenses and other current assets 336,163 616,222
Total Current Assets 19,945,330 14,329,605
Property and equipment, net of accumulated depreciation of $211,313 and $266,381, respectively 134,835 118,799
Operating leases right-of-use assets 1,035,956
Finance leases right-of-use assets 261,721
Security deposit 49,859 49,859
Restricted cash 391,180 391,131
Total Assets 21,818,881 14,889,394
Current Liabilities:    
Accounts payable and accrued expenses 4,700,582 5,814,004
Note payable 100,777 249,239
Operating leases current liability 301,067
Finance leases current liability 75,655
Total Current Liabilities 5,178,081 6,063,243
Long-term operating lease obligations 749,239
Long-term finance lease obligations 191,089 13,354
Total Liabilities 6,118,409 6,076,597
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; 600,000,000 shares authorized; 162,033,521 and 115,703,044 shares issued and outstanding, respectively 162,034 115,703
Additional paid-in capital 213,094,238 195,554,332
Accumulated deficit (197,555,800) (186,857,238)
Total Stockholders' Equity 15,700,472 8,812,797
Total Liabilities and Stockholders' Equity $ 21,818,881 $ 14,889,394