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v3.3.1.900

Consolidated Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Series B Convertible Preferred Stock [Member] |  |
Stockholders’ equity: |  |
Convertible Preferred Stock | $ 76,095 | $ 76,095
Series C Convertible Preferred Stock [Member] |  |
Stockholders’ equity: |  |
Convertible Preferred Stock | 983,941 |
Cash and cash equivalents | 1,060,348 | $ 1,101,651
Grant funds receivable | 119,978 | 79,341
Prepaid expenses and other current assets | 56,649 | 44,503
Total current assets | 1,236,975 | 1,225,495
Property and equipment, net | 83,608 | 96,693
Other assets | 11,010 | 11,010
Total assets | 1,331,593 | 1,333,198
Accounts payable | 100,935 | 55,616
Accrued expenses | 4,055 | 52,490
Amounts due to Emory University (a related party) (Note 12) | 22,000 | 78,917
Total current liabilities | $ 126,990 | $ 187,023
Commitments (Note 6) |  |
Common stock | $ 31,951 | $ 31,951
Additional paid-in capital | 32,587,543 | 30,823,769
Accumulated deficit | (32,474,927) | (29,785,640)
Total stockholders’ equity | 1,204,603 | 1,146,175
Total liabilities and stockholders’ equity | $ 1,331,593 | $ 1,333,198

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