Registration of securities issued in business combination transactions

Balance Sheet

v3.20.2
Balance Sheet - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Assets:      
Cash and cash equivalents $ 9,208,951 $ 9,219,547 $ 8,744,301
Marketable securities   2,997,220 5,981,520
Prepaid expenses and other current assets 817,653 447,206 1,173,847
Total Current Assets 10,026,604 12,663,973 15,899,668
Security Deposits 25,681 25,681 30,785
Operating Lease Right-of-Use Assets 139,477 203,348  
Equipment, Net 57,312 75,770 112,473
Total Assets 10,249,074 12,968,772 16,042,926
Current Liabilities:      
Accounts payable and accrued expenses 2,190,753 1,265,731 3,152,550
Deferred revenue 650,000 1,500,000  
Operating lease liabilities, current 136,197 139,765  
Total Current Liabilities 2,976,950 2,905,496 3,152,550
Operating Lease Liabilities, non-current   63,605  
Warrant Liabilities 268,811 41,717 2,307,586
Other Liabilities     19,900
Total Liabilities 3,245,761 3,010,818 5,480,036
Commitments and Contingencies
Stockholders' Equity:      
Preferred stock  
Common stock 402 402 312
Additional paid-in capital 173,423,515 173,278,144 165,267,656
Accumulated other comprehensive income (loss)   2,084 (17,836)
Accumulated deficit (166,420,604) (163,322,676) (154,687,242)
Total Stockholders' Equity 7,003,313 9,957,954 10,562,890
Total Liabilities and Stockholders' Equity $ 10,249,074 $ 12,968,772 $ 16,042,926