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Consolidated Balance Sheets - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 9,883,796 | $ 283,341
Grant funds and other receivables | 182,663 | 68,603
Prepaid expenses and other current assets | 168,689 | 95,320
Total current assets | 10,235,148 | 447,264
Property and equipment, net (Note 3) | 147,741 | 10,606
Deposits | 11,010 | 11,010
Total assets | 10,393,899 | 468,880
Current liabilities: |  |
Accounts payable | 267,702 | 152,653
Accrued expenses (Note 4) | 359,281 | 1,851,040
Current portion of notes payable | 183,326 | 12,500
Total current liabilities | 810,309 | 2,016,193
Note payable, net of current portion | 14,738 | 27,243
Total liabilities | 825,047 | 2,043,436
Commitments (Note 7) |  |
Stockholders’ equity (deficiency): |  |
Preferred stock, $.01 par value (Note 8): Authorized shares – 10,000,000 Issued and outstanding shares – 100 and 2,486 at December 31, 2020 and 2019, respectively | 76,095 | 1,932,433
Common stock, $.001 par value: Authorized shares – 600,000,000 Issued and outstanding shares – 3,834,095 and 14,992 at December 31, 2020 and 2019, respectively | 3,834 | 15
Additional paid-in capital | 55,294,504 | 39,340,509
Accumulated deficit | (45,805,581) | (42,847,513)
Total stockholders’ equity (deficiency) | 9,568,852 | (1,574,556)
Total liabilities and stockholders’ equity (deficiency) | $ 10,393,899 | $ 468,880

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