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v3.3.1.900

Consolidated Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 12,006,075 | $ 21,883,887
Prepaid expenses, deposits and other assets | 169,150 | 2,286,930
| 12,175,225 | 24,170,817
PROPERTY AND EQUIPMENT, NET | 57,995 | 102,315
OTHER ASSETS |  |
Intangible assets, net | 6,449,628 | 6,449,628
Goodwill | 985,000 | $ 12,055,991
Investment in Or-Genix | 250,000 |
TOTAL ASSETS | 19,917,848 | $ 42,778,751
CURRENT LIABILITIES |  |
Accounts payable | 36,110 | 417,307
Other accrued expenses and liabilities | 1,167,692 | 1,921,293
| 1,203,802 | 2,338,600
DEFERRED TAXES | 2,274,526 | 2,274,526
TOTAL LIABILITIES | $ 3,478,328 | $ 4,613,126
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Issued and outstanding; $0.001 par value; 1,000,000,000 shares authorized; 2015 - 18,614,968; 2014 - 18,614,968 | $ 18,615 | $ 18,615
Additional paid-in-capital | 115,531,954 | 113,437,384
Accumulated deficit | (99,111,049) | (75,290,374)
Total stockholders' equity | 16,439,520 | 38,165,625
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 19,917,848 | $ 42,778,751

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