Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.10.0.1
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity [Abstract]  
Schedule of stock-based compensation
    For the Three Months Ended
June 30,
    For the Six Months Ended
June 30,
 
    2018     2017     2018     2017  
Research and development   $ 337,730     $ 76,267     $ 1,111,389     $ 142,960  
General and administrative     470,740       122,184       675,789       470,004  
Total   $ 808,470     $ 198,451     $ 1,787,178     $ 612,964  
Schedule of stock option activity
                Weighted Average        
    Stock Options     Exercise Price     Fair Value     Contractual     Aggregate  
    Outstanding     Exercisable     Outstanding     Exercisable     Vested     Life (Years)     Intrinsic Value  
Balance – December 31, 2017     5,691,414       3,124,941     $ 1.16     $ 0.73     $ 0.73       6.87     $ -  
Granted     758,000       -       -       -       -       -       -  
Exercised     (526,683 )     -       -       -       -       -       -  
Cancelled     (36,459 )     -       -       -       -       -       -  
Balance – June 30, 2018     5,886,272       3,169,680     $ 1.98     $ 0.95     $ 0.95       6.71     $ 23,595,541
Schedule of stock options outstanding and exercisable
            Weighted   Weighted        
Exercise     Number     Average Remaining   Average     Number  
Price     Outstanding     Contractual Term   Exercise Price     Exercisable  
                         
$ 0.05       52,876     3.76 years   $ 0.05       52,876  
$ 0.26       915,497     5.78 years   $ 0.26       915,497  
$ 0.73       1,131,691     6.38 years   $ 0.73       927,410  
$ 1.00       237,124     7.06 years   $ 1.00       170,458  
$ 1.10       8,000     7.53 years   $ 1.10       4,459  
$ 1.17       22,772     7.37 years   $ 1.17       2,147  
$ 1.22       70,312     7.60 years   $ 1.22       20,833  
$ 1.50       28,000     7.67 years   $ 1.50       11,333  
$ 1.55       1,456,000     7.69 years   $ 1.55       636,750  
$ 2.02       85,000     9.11 years   $ 2.02       46,250  
$ 2.40       926,000     8.59 years   $ 2.40       152,083  
$ 4.60       200,000     9.44 years   $ 4.60       25,000  
$ 5.30       275,000     9.74 years   $ 5.30       103,021  
$ 6.04       278,000     9.89 years   $ 6.04       101,563  
$ 8.86       200,000     8.94 years   $ 8.86       -  
  Totals       5,886,272                   3,169,680  
Schedule of warrants activity
                Weighted Average        
    Warrants     Exercise Price     Fair Value     Contractual     Aggregate  
    Outstanding     Exercisable     Outstanding     Exercisable     Vested     Life (Years)     Intrinsic Value  
Balance – December 31, 2017     4,533,020       4,517,395     $ 1.85     $ 1.85     $ 1.00       3.21     $ -  
Granted     780,500       -       -       -       -       -       -  
Exercised     (274,315 )     -       -       -       -       -       -  
Cancelled     -       -       -       -       -       -       -  
Balance – June 30, 2018     5,039,205       5,039,205     $ 2.37     $ 2.37     $ 1.18       2.74     $ 24,057,541