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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 5,333,714 $ 7,991,172
Prepaid expenses, deposits and other current assets 1,050,008 923,059
Total current assets 6,383,722 8,914,231
Property and equipment, net 332,009 350,281
Intangible asset 8,639,000 8,639,000
Right of use asset 313,364
Other assets 319,724 298,480
Total assets 15,987,819 18,201,992
Current liabilities:    
Accounts payable 480,016 198,818
Accrued expenses and other current liabilities 603,448 605,226
Current operating lease liability 110,001
Total current liabilities 1,193,465 804,044
Deferred income taxes 1,636,037 1,786,389
Noncurrent operating lease liability 203,363
Total liabilities 3,032,865 2,590,433
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 3,376,230 shares issued and outstanding at March 31, 2019 and December 31, 2018. 3,377 3,377
Additional paid-in capital 95,624,085 95,532,881
Accumulated deficit (82,672,508) (79,924,699)
Total stockholders' equity 12,954,954 15,611,559
Total liabilities and stockholders' equity $ 15,987,819 $ 18,201,992