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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations

The results of these discontinued operations are presented separately on the Company’s Consolidated Statement of Operations.

 

   As of 
   June 30, 2019   December 31, 2018 
Current assets held for sale  $49,436   $81,182 
Equipment and furnishings, net  $   $313,425 
Deposit       11,401 
Non-current assets held for sale  $   $324,853 
           
Accounts payable  $2,000   $323,736 
Accrued expenses and other current liabilities   19,879    278,977 
Current liabilities of discontinued operations  $21,879   $602,713 

 

   Three Months Ended June 30,   Six Months Ended June 30, 
   2019   2018   2019   2018 
Research and development  $(1,940)  $702,713   $(172,272)  $1,344,634 
Loss on impairment of equipment and furnishings           7,100     
Employee stock option expense       29,451    (2,672)   60,423 
Gain on sale of assets held for sale   (138,976)        (193,791)    
Other (income) loss   2,821    8,655    (17,077)   8,375 
Depreciation expense       128,454        255,711 
Loss (gain) from discontinued operations  $(138,095)  $869,273   $(378,712)  $1,669,143