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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 21,910,183 $ 14,177,349
Prepaid expenses, deposits, and other current assets 766,932 472,464
Total current assets 22,677,115 14,649,813
Property and equipment, net 174,133 252,366
Intangible asset 8,639,000 8,639,000
Right of use asset 174,668 247,043
Other assets 252,057 322,301
Total assets 31,916,973 24,110,523
Current liabilities:    
Accounts payable 1,411,717 1,251,412
Accrued expenses and other current liabilities 1,162,278 358,532
Current operating lease liability 112,953 111,477
Total current liabilities 2,686,948 1,721,421
Deferred income taxes 443,893 2,119,274
Noncurrent operating lease liability 61,715 135,566
Total liabilities 3,192,556 3,976,261
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 64,015,441 and 33,480,365 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively 64,016 33,481
Additional paid-in capital 130,507,728 111,824,859
Accumulated deficit (101,847,327) (91,724,078)
Total stockholders' equity 28,724,417 20,134,262
Total liabilities and stockholders' equity $ 31,916,973 $ 24,110,523