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v3.20.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 188,322 | $ 294,393,313 | $ (85,188) | $ 29,872 | $ (273,665,247) | $ 20,861,072
Balance, shares at Dec. 31, 2018 | 18,831,834 |  | 334 |  |  |
Net loss |  |  |  |  | (8,271,967) | (8,271,967)
Sale of equity through financing facilities | $ 21,599 | 4,442,461 |  |  |  | 4,464,060
Sale of equity through financing facilities, shares | 2,159,961 |  |  |  |  |
Common stock warrants issued in connection with amendment to modify GEN-1 earn-out milestone payments |  | 400,000 |  |  |  | 400,000
Realized and unrealized gains and losses, net, on investments securities |  |  |  | 64,704 |  | 64,704
Stock-based compensation expense |  | 1,308,492 |  |  |  | 1,308,492
Issuance of restricted stock | $ 105 | 5,245 |  |  |  | 5,350
Issuance of restricted stock, shares | 10,500 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 210,026 | 300,549,511 | $ (85,188) | 94,576 | (281,937,214) | 18,831,711
Balance, shares at Jun. 30, 2019 | 21,002,295 |  | 334 |  |  |
Balance at Dec. 31, 2018 | $ 188,322 | 294,393,313 | $ (85,188) | 29,872 | (273,665,247) | $ 20,861,072
Balance, shares at Dec. 31, 2018 | 18,831,834 |  | 334 |  |  |
Issuance of common stock upon exercise of options, shares |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 232,562 | 304,885,663 | $ (85,188) | 42,778 | (290,516,780) | $ 14,559,035
Balance, shares at Dec. 31, 2019 | 23,255,818 |  | 334 |  |  |
Balance at Mar. 31, 2019 | $ 196,624 | 297,231,041 | $ (85,188) | 86,824 | (276,032,699) | 21,396,602
Balance, shares at Mar. 31, 2019 | 19,662,020 |  | 334 |  |  |
Net loss |  |  |  |  | (5,904,515) | (5,904,515)
Sale of equity through financing facilities | $ 13,378 | 2,695,798 |  |  |  | 2,709,176
Sale of equity through financing facilities, shares | 1,337,775 |  |  |  |  |
Realized and unrealized gains and losses, net, on investments securities |  |  |  | 7,752 |  | 7,752
Stock-based compensation expense |  | 617,347 |  |  |  | 617,347
Issuance of restricted stock | $ 105 | 5,325 |  |  |  | 5,349
Issuance of restricted stock, shares | 10,500 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 210,026 | 300,549,511 | $ (85,188) | 94,576 | (281,937,214) | 18,831,711
Balance, shares at Jun. 30, 2019 | 21,002,295 |  | 334 |  |  |
Balance at Dec. 31, 2019 | $ 232,562 | 304,885,663 | $ (85,188) | 42,778 | (290,516,780) | 14,559,035
Balance, shares at Dec. 31, 2019 | 23,255,818 |  | 334 |  |  |
Net loss |  |  |  |  | (10,399,813) | (10,399,813)
Sale of equity through financing facilities | $ 94,027 | 18,088,572 |  |  |  | 18,182,599
Sale of equity through financing facilities, shares | 9,402,843 |  |  |  |  |
Issuance of common stock upon exercise of options | $ 1,409 | 370,486 |  |  |  | 371,895
Issuance of common stock upon exercise of options, shares | 140,864 |  |  |  |  |
Issuance of common stock in lieu of cash bonus | $ 4,299 | 494,333 |  |  |  | 498,632
Issuance of common stock in lieu of cash bonus, shares | 429,855 |  |  |  |  |
Realized and unrealized gains and losses, net, on investments securities |  |  |  | (34,912) |  | (34,912)
Stock-based compensation expense |  | 1,030,726 |  |  |  | 1,030,726
Balance at Jun. 30, 2020 | $ 332,297 | 324,869,780 | $ (85,188) | 7,866 | (300,916,593) | 24,208,162
Balance, shares at Jun. 30, 2020 | 33,229,380 |  | 334 |  |  |
Balance at Mar. 31, 2020 | $ 292,574 | 311,570,995 | $ (85,188) | 3,813 | (295,573,658) | 16,208,536
Balance, shares at Mar. 31, 2020 | 29,257,101 |  | 334 |  |  |
Net loss |  |  |  |  | (5,342,935) | (5,342,935)
Issuance of common stock upon exercise of options | $ 1,409 | 370,486 |  |  |  | 371,895
Issuance of common stock upon exercise of options, shares | 140,864 |  |  |  |  |
Realized and unrealized gains and losses, net, on investments securities |  |  |  | 4,053 |  | 4,053
Stock-based compensation expense |  | 578,761 |  |  |  | 578,761
Balance at Jun. 30, 2020 | $ 332,297 | $ 324,869,780 | $ (85,188) | $ 7,866 | $ (300,916,593) | $ 24,208,162
Balance, shares at Jun. 30, 2020 | 33,229,380 |  | 334 |  |  |

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