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Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Schedule of Accounts Receivable

Accounts receivable consist of the following:

			December 31,
			2019						2018
Billed receivable			$	432,546					$	193,065
Unbilled receivable			125,984						125,679
			$	558,530					$	318,744

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

			December 31,
			2019						2018
Prepaid insurance			$	173,890					$	91,725
Prepaid expenses - various			101,221						77,249
Prepaid taxes			2,888						3,027
			$	277,999					$	172,001

Schedule of Accounts Payable

Accounts payable consist of the following:

			December 31,
			2019						2018
Research and development expenses			$	766,001					$	240,064
Legal expenses			26,994						—
Other			150,383						68,996
			$	943,378					$	309,060

Schedule of Accrued Expenses

Accrued expenses consist of the following:

			December 31,
			2019						2018
Employee wages and benefits			$	474,388					$	268,287
Research and development expenses			69,795						49,666
Other			21,820						81,623
			$	566,003					$	399,576

Schedule of Research and Development Costs

Research and development costs, including related party, during the years ended December 31, 2019 and 2018 were as follows:

			Years Ended December 31,
			2019						2018
Outside contracted services			$	2,578,507					$	1,637,953
Contracted services - related party			868,720						1,215,536
Personnel related costs			423,898						376,312
Facilities, overhead and other			85,192						87,363
			$	3,956,317					$	3,317,164

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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
-Subparagraph (SX 210.5-02.17)
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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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