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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 40,255,062 $ 43,903,949
Prepaid expenses and deposits 1,716,092 1,526,442
Interest receivable 24,605 56,189
Total current assets 41,995,759 45,486,580
Non-current assets:    
Property, plant and equipment, net 482,084 417,528
Right-of-use assets, net 407,813 455,174
Total non-current assets 889,897 872,702
Total assets 42,885,656 46,359,282
Current liabilities:    
Accounts payable and accrued liabilities 2,955,293 1,757,680
Lease liability 209,081 204,132
Warrant liability 0 31,000
Total current liabilities 3,164,374 1,992,812
Non-current liabilities:    
Lease liability, net of current portion 226,111 280,247
Total non-current liabilities 226,111 280,247
Total liabilities 3,390,485 2,273,059
Commitments and contingencies (see Note 9)
Stockholders' equity:    
Preferred stock - $0.001 par value, 5 million shares authorized and 0 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively
Common stock, $0.001 par value, 150 million shares authorized, 46.5 million and 45.7 million shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 46,532 45,728
Additional paid-in capital 373,467,697 371,573,909
Accumulated deficit (334,019,058) (327,533,414)
Total stockholders' equity 39,495,171 44,086,223
Total liabilities and stockholders' equity $ 42,885,656 $ 46,359,282