Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.10.0.1
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2018
Stockholders' Equity [Abstract]  
Schedule of stock-based compensation
    For the Three Months Ended
September 30,
    For the Nine Months Ended
September 30,
 
    2018     2017     2018     2017  
Research and development   $ 1,188,545     $ 441,629     $ 2,299,934     $ 584,589  
General and administrative     424,809       126,242       1,100,598       596,246  
Total   $ 1,613,354     $ 567,871     $ 3,400,532     $ 1,180,835  
Schedule of stock option activity
                Weighted Average     Aggregate  
    Stock Options     Exercise Price     Fair Value     Contractual     Intrinsic  
    Outstanding     Exercisable     Outstanding     Exercisable     Vested     Life (Years)     Value  
Balance – December 31, 2017     5,691,414       3,124,941     $ 1.16     $ 0.73     $ 0.73       6.87     $ -  
Granted     758,000       -       -       -       -       -       -  
Exercised     (563,121 )     -       -       -       -       -       -  
Cancelled     (360,459 )     -       -       -       -       -       -  
Balance – September 30, 2018     5,525,834       3,870,451     $ 2.06     $ 1.28     $ 1.28       5.74     $ 14,150,427  
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     3.51 years   $ 0.05       52,876  
$ 0.26       915,497     5.53 years   $ 0.26       915,497  
$ 0.73       1,131,691     6.13 years   $ 0.73       1,080,621  
$ 1.00       237,124     6.81 years   $ 1.00       190,457  
$ 1.10       8,000     7.27 years   $ 1.10       5,083  
$ 1.17       20,772     7.12 years   $ 1.17       4,522  
$ 1.22       46,874     7.35 years   $ 1.22       5,207  
$ 1.50       28,000     7.42 years   $ 1.50       13,833  
$ 1.55       1,132,000     7.44 years   $ 1.55       707,500  
$ 2.02       85,000     8.86 years   $ 2.02       52,500  
$ 2.40       915,000     8.34 years   $ 2.40       540,583  
$ 4.60       200,000     9.19 years   $ 4.60       37,500  
$ 5.30       275,000     9.49 years   $ 5.30       120,521  
$ 6.04       278,000     9.64 years   $ 6.04       131,250  
$ 8.86       200,000     9.69 years   $ 8.86       12,501  
Totals       5,525,834                   3,870,451  
Schedule of warrants activity
                Weighted Average     Aggregate  
    Warrants     Exercise Price     Fair Value     Contractual     Intrinsic  
    Outstanding     Exercisable     Outstanding     Exercisable     Vested     Life (Years)     Value  
Balance – December 31, 2017     4,533,020       4,517,395     $ 1.85     $ 1.85     $ 1.00       3.21     $ -  
Granted     780,500       -       -       -       -       -       -  
Exercised     (349,315 )     -       -       -       -       -       -  
Cancelled     -       -       -       -       -       -       -  
Balance – September 30, 2018     4,964,205       4,964,205     $ 2.39     $ 2.39     $ 1.14       2.52     $ 10,325,281