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Organization and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2019
Accounting Policies [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consist of the following:
| September 30, 2019 |  | December 31, 2018
| (Unaudited) |  | (Audited)
Billed receivable | $ | 66,988 |  |  | $ | 193,065 |
Unbilled receivable | 351,957 |  |  | 125,679 |
| $ | 418,945 |  |  | $ | 318,744 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
| September 30, 2019 |  | December 31, 2018
| (Unaudited) |  |  | (Audited) |
Prepaid expenses - various | $ | 81,320 |  |  | $ | 91,725 |
Prepaid insurance | 254,997 |  |  | 77,249 |
Prepaid taxes | 551 |  |  | 3,027 |
| $ | 336,868 |  |  | $ | 172,001 |
Schedule of Accounts Payable | Accounts payable consist of the following:
| September 30, 2019 |  | December 31, 2018
| (Unaudited) |  |  | (Audited) |
Research and development expenses | $ | 636,428 |  |  | $ | 240,064 |
Legal expenses | 17,283 |  |  | — |
Other | 59,684 |  |  | 68,996 |
| $ | 713,395 |  |  | $ | 309,060 |
Schedule of Accrued Expenses | Accrued expenses consist of the following:
| September 30, 2019 |  | December 31, 2018
| (Unaudited) |  |  | (Audited) |
Employee wages and benefits | $ | 353,552 |  |  | $ | 268,287 |
Research and development expenses | 77,855 |  |  | 49,666 |
Other | 38,710 |  |  | 81,623 |
| $ | 470,117 |  |  | $ | 399,576 |
Schedule of Research and Development Costs | Research and development costs, including related party, during the three and nine months ended September 30, 2019 and 2018 were as follows:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2019 |  | 2018 |  | 2019 |  | 2018
| (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Outside contracted services | $ | 730,190 |  |  | $ | 365,689 |  |  | $ | 1,974,176 |  |  | $ | 1,316,581 |
Contracted services - related party | 101,849 |  |  | 288,175 |  |  | 827,632 |  |  | 1,021,573 |
Personnel related costs | 95,269 |  |  | 87,307 |  |  | 312,321 |  |  | 277,856 |
Facilities, overhead and other | 15,884 |  |  | 23,637 |  |  | 65,456 |  |  | 60,279 |
| $ | 943,192 |  |  | $ | 764,808 |  |  | $ | 3,179,585 |  |  | $ | 2,676,289 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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