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v3.3.1.900

Consolidated Balance Sheets - USD ($) | Sep. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | --- | --- | --- | ---
Series A Convertible Preferred Stock [Member] |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |
Convertible Preferred Stock |  | $ 0 |  | $ 60,586 |  |
Cash and cash equivalents | $ 1,821,037 | 1,101,651 | $ 862,191 | 2,513,861 | $ 1,035,925 | $ 1,167,980
Grant funds receivable |  | 79,341 |  | 140,909 |  |
Prepaid expenses and other current assets | $ 75,276 | 44,503 |  | 43,569 |  |
Total current assets | 1,896,313 | 1,225,495 |  | 2,698,339 |  |
Property and equipment, net | 90,842 | 96,693 |  | 120,227 |  |
Other assets |  | 11,010 |  | 21,010 |  |
Total assets | 1,998,165 | 1,333,198 |  | 2,839,576 |  |
Accounts payable | 42,492 | 55,616 |  | 155,943 |  |
Accrued expenses | 5,000 | 52,490 |  | 96,406 |  |
Amounts payable to Emory University (a related party) (Note 12) | 70,729 | 78,917 |  | 60,000 |  |
Total current liabilities | $ 118,221 | $ 187,023 |  | $ 312,349 |  |
Commitments (Note 6) |  |  |  |  |  |
Convertible Preferred Stock |  | $ 76,095 |  | $ 1,255,569 |  |
Issued and outstanding shares – 31,950,813 and 23,765,180 at December 31, 2014 and 2013, respectively | $ 31,951 | 31,951 |  | 23,765 |  |
Additional paid-in capital | 32,570,153 | 30,823,769 |  | 28,239,392 |  |
Accumulated deficit | 31,782,196 | 29,785,640 |  | 27,052,085 |  |
Total stockholders’ equity | 1,879,944 | 1,146,175 |  | 2,527,227 | $ 1,150,935 | $ 703,607
Total liabilities and stockholders’ equity | $ 1,998,165 | $ 1,333,198 |  | $ 2,839,576 |  |

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