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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 6,139,770 $ 7,991,172
Prepaid expenses, deposits and other current assets 578,613 923,059
Total current assets 6,718,383 8,914,231
Property and equipment, net 279,441 350,281
Intangible asset 8,639,000 8,639,000
Right of use asset 269,716
Other assets 290,674 298,480
Total assets 16,197,214 18,201,992
Current liabilities:    
Accounts payable 502,473 198,818
Accrued expenses and other current liabilities 605,037 605,226
Current operating lease liability 110,969
Total current liabilities 1,218,479 804,044
Deferred income taxes 1,301,173 1,786,389
Noncurrent operating lease liability 158,747
Total liabilities 2,678,399 2,590,433
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 4,693,290 and 3,376,230 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 4,694 3,377
Additional paid-in capital 101,486,119 95,532,881
Accumulated deficit (87,971,998) (79,924,699)
Total stockholders' equity 13,518,815 15,611,559
Total liabilities and stockholders' equity $ 16,197,214 $ 18,201,992