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v3.20.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 14,177,349 | $ 7,991,172
Prepaid expenses, deposits and other current assets | 472,464 | 923,059
Total current assets | 14,649,813 | 8,914,231
Property and equipment, net | 252,366 | 350,281
Intangible asset | 8,639,000 | 8,639,000
Right of use asset | 247,043 |
Other assets | 322,301 | 298,480
Total assets | 24,110,523 | 18,201,992
Current liabilities: |  |
Accounts payable | 1,251,412 | 198,818
Accrued expenses and other current liabilities | 358,532 | 605,226
Current operating lease liability | 111,477 |
Total current liabilities | 1,721,421 | 804,044
Deferred income taxes | 2,119,274 | 1,786,389
Noncurrent operating lease liability | 135,566 |
Total liabilities | 3,976,261 | 2,590,433
Commitments and Contingencies (Note 6) |  |
Stockholders’ Equity: |  |
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 33,480,365 and 3,376,230 shares issued and outstanding at December 31, 2019 and 2018, respectively | 33,481 | 3,377
Additional paid-in capital | 111,824,859 | 95,532,881
Accumulated deficit | (91,724,078) | (79,924,699)
Total stockholders' equity | 20,134,262 | 15,611,559
Total liabilities and stockholders' equity | $ 24,110,523 | $ 18,201,992

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