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Earn-out Milestone Liability (Tables)

12 Months Ended

Dec. 31, 2020

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 2019 and 2020:

Balance at January 1, 2019		$	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
Non-cash loss from the adjustment for the change in fair value included in 2020 net loss			1,300,291
Balance at December 31, 2020		$	7,018,000

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The disclosure of transactions regarding the changes in earn-out liabilities during the period.

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