Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet

v3.20.1
Balance Sheet - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 12,592,362 $ 13,213,929
Other current assets 124,194 15,711
Total current assets 12,716,556 13,229,640
Other non-current assets 122,381 122,381
Total assets 12,838,937 13,352,021
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 443,520 724,165
Total current liabilities 443,520 724,165
Total liabilities 443,520 724,165
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, par value of $0.001 per share, 40,000,000 authorized, 10,622,823 and 10,587,632 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 10,622 10,587
Additional paid-in capital 39,371,269 38,508,825
Accumulated other comprehensive loss (15,011) (10,970)
Accumulated deficit (26,971,463) (25,880,586)
Total stockholders' equity 12,395,417 12,627,856
Total liabilities and stockholders' equity $ 12,838,937 $ 13,352,021