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Organization and Summary of Significant Accounting Policies (Tables)

9 Months Ended

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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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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.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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