General form of registration statement for all companies including face-amount certificate companies

Balance Sheet

v3.19.2
Balance Sheet - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets:      
Cash and cash equivalents $ 5,129,828 $ 6,892,772 $ 8,981,894
Deferred offering costs 371,113 344,936  
Prepaid expenses and other current assets 94,149 80,247 149,342
Total current assets 5,595,090 7,317,955 9,131,236
Restricted cash 0 0 800,031
Total assets 5,595,090 7,317,955 9,931,267
Current liabilities:      
Accounts payable and accrued expenses 468,272 399,551 311,867
Total current liabilities 468,272 399,551 311,867
Long term liabilities 0 0 0
Total liabilities 468,272 399,551 311,867
Commitments and contingencies
Stockholders' equity:      
Common stock 9,291 9,291 9,291
Additional paid-in capital 29,058,630 28,567,221 28,037,889
Accumulated deficit (3,456) (2,396) (18,427,780)
Accumulated other comprehensive loss (23,937,647) (21,655,712) 0
Total stockholders equity 5,126,818 6,918,404 9,619,400
Total liabilities and stockholders' equity $ 5,595,090 $ 7,317,955 $ 9,931,267