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Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS                  
Cash and cash equivalents $ 18,107,019     $ 9,883,796       $ 283,341  
Grant funds and other receivables 0     182,663       68,603  
Prepaid expenses and other current assets 52,818     168,689       95,320  
Total current assets 18,159,837     10,235,148       447,264  
Property and equipment, net (Note 3) 168,653     147,741       10,606  
Deposits 11,010     11,010       11,010  
Total assets 18,339,500     10,393,899       468,880  
Current liabilities:                  
Accounts payable 289,438     267,702       152,653  
Accrued expenses (Note 4) 46,212     359,281       1,851,040  
Current portion of notes payable 0     183,326       12,500  
Total current liabilities 335,650     810,309       2,016,193  
Note payable, net of current portion 0     14,738       27,243  
Total liabilities 335,650     825,047       2,043,436  
Commitments (Note 7)            
Stockholders’ equity (deficiency):                  
Preferred stock, $.01 par value (Note 8): Authorized shares – 10,000,000 Issued and outstanding shares – 100 and 2,486 at December 31, 2020 and 2019, respectively 0     76,095       1,932,433  
Common stock, $.001 par value: Authorized shares – 600,000,000 Issued and outstanding shares – 3,834,095 and 14,992 at December 31, 2020 and 2019, respectively 6,382     3,834       15  
Additional paid-in capital 68,630,363     55,294,504       39,340,509  
Accumulated deficit (50,632,895)     (45,805,581)       (42,847,513)  
Total stockholders’ equity (deficiency) 18,003,850 $ 19,458,338 $ 20,651,340 9,568,852 $ 10,813,744 $ (1,849,621) $ (1,864,250) (1,574,556) $ (1,022,347)
Total liabilities and stockholders’ equity (deficiency) $ 18,339,500     $ 10,393,899       $ 468,880