XML 83 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Earn-out Milestone Liability (Tables)
12 Months Ended
Dec. 31, 2019
Hercules Warrant [Member]  
Schedule of Changes in Earn-out Milestone Liability

The following is a summary of the changes in the earn-out milestone liability for 2018 and 2019:

 

Balance at January 1, 2018   $ 12,538,525  
Non-cash gain from the adjustment for the change in fair value included in 2018 net loss     (3,630,861 )
Balance at December 31, 2018     8,907,664  
Non-cash gain from the adjustment for the change in fair value included in 2019 net loss     (3,189,955 )
Balance at December 31, 2019   $ 5,717,709