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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 18,515,595 $ 14,177,349
Prepaid expenses, deposits and other current assets 260,825 472,464
Total current assets 18,776,420 14,649,813
Property and equipment, net 149,198 252,366
Intangible asset 8,639,000 8,639,000
Right of use asset 149,162 247,043
Other assets 15,771 322,301
Total assets 27,729,551 24,110,523
Current liabilities:    
Accounts payable 545,844 1,251,412
Accrued expenses and other current liabilities 1,776,470 358,532
Current operating lease liability 113,469 111,477
Total current liabilities 2,435,783 1,721,421
Deferred income taxes 443,893 2,119,274
Noncurrent operating lease liability 35,693 135,566
Total liabilities 2,915,369 3,976,261
Commitments and Contingencies (Note 6)
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 December 31, 2020 and 2019, respectively 64,016 33,481
Additional paid-in capital 130,659,550 111,824,859
Accumulated deficit (105,909,384) (91,724,078)
Total stockholders' equity 24,814,182 20,134,262
Total liabilities and stockholders' equity $ 27,729,551 $ 24,110,523