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Discontinued Operations (Tables)
9 Months Ended
Sep. 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  
    September 30, 2019     December 31, 2018  
Current assets held for sale   $     $ 81,182  
Equipment and furnishings, net         $ 313,425  
Deposit           11,401  
Non-current assets held for sale   $     $ 324,826  
                 
Accounts payable   $ 1,272     $ 323,736  
Accrued expenses and other current liabilities           278,977  
Current liabilities of discontinued operations   $ 1,272     $ 602,713  

   

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2019     2018     2019     2018  
Research and development   $ (58 )   $ 753,174     $ (171,432 )   $ 2,135,840  
Loss on impairment of equipment and furnishings                 7,100        
Employee stock option expense           28,683       (2,672 )     89,105  
Gain on sale of assets held for sale                   (192,791 )      
Other (income) loss     (19,185 )     (861 )     (38,160 )     (7,382 )
Depreciation expense           128,340             384,051  
Loss (gain) from discontinued operations   $ (19,243 )   $ 909,336     $ (397,955 )   $ 2,601,614