v3.21.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 1,603,151 $ 2,894,575
Investments 12,221,227 18,120,266
Prepaid expenses and other current assets 1,045,848 413,692
Total current assets 14,870,226 21,428,533
Property and equipment, net 328,078 394,004
Intangible assets, net 17,535 18,075
Other assets 69,620 67,403
Total assets 15,285,459 21,908,015
Current liabilities:    
Accounts payable 1,858,409 727,599
Accrued liabilities 186,021 1,141,741
Accrued payroll and other compensation 731,817 853,335
Note payable, net of debt discount and offering costs of $17,441 and $15,656 as of June 30, 2021 and December 31, 2020, respectively 357,559 349,344
Total current liabilities 3,133,806 3,072,019
Notes payable, net of debt discount and offering costs of $0 and $26,159 as of June 30, 2021 and December 31, 2020, respectively   348,841
Total liabilities 3,133,806 3,420,860
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, Authorized 5,000,000 shares;No shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively
Common stock, $0.001 par value, Authorized 180,000,000 shares;Issued and outstanding 62,269,427 shares as of June 30, 2021 and 61,117,524 as of December 31, 2020 62,269 61,118
Additional paid-in capital 90,609,379 87,684,323
Accumulated deficit (78,519,995) (69,258,286)
Total stockholders’ equity 12,151,653 18,487,155
Total liabilities and stockholders’ equity $ 15,285,459 $ 21,908,015

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