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v3.19.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS |  |
Cash | $ 186,204 | $ 1,370,711
Research and development tax credit receivable | 592,215 | 106,866
Other tax receivable | 37,382 | 111,618
Joint development cost receivable | 17,989 | 109,124
Prepaid expenses | 15,552 | 42,647
Prepaid expenses - related party |  | 158,504
TOTAL CURRENT ASSETS | 849,342 | 1,899,470
Acquired in-process research and development intangible assets | 16,514,000 | 16,514,000
TOTAL ASSETS | 17,363,342 | 18,413,470
CURRENT LIABILITIES |  |
Accounts payable and accrued liabilities | 814,746 | 126,257
Accounts payable and accrued liabilities - related parties | 9,020 | 183,460
TOTAL LIABILITIES | 823,766 | 309,717
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding |  |
Common stock, $0.001 par value, 200,000,000 shares authorized, 8,719,441 and 8,319,441 shares issued and outstanding, respectively | 8,719 | 8,319
Additional paid-in capital | 25,446,196 | 19,171,237
Common stock issuable | 4,676,000 | 50,000
Accumulated other comprehensive income (loss) | 6,529 | 32,042
Accumulated deficit | (13,597,868) | (1,157,845)
TOTAL STOCKHOLDERS' EQUITY | 16,539,576 | 18,103,753
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 17,363,342 | $ 18,413,470

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