Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.20.2
Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2020
Stockholders' Equity Note [Abstract]  
Schedule of stock-based compensation
    For the Three Months Ended
September 30,		     For the Nine Months Ended
September 30,		  
    2020     2019     2020     2019  
Research and development   $ 105,585     $ 201,259     $ 553,768     $ 711,401  
General and administrative     265,100       383,251       1,352,689       1,300,932  
Total   $ 370,685     $ 584,510     $ 1,906,457     $ 2,012,333  
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, 2019     7,632,358       4,542,144     $ 2.21     $ 1.57     $ 1.57       6.44     $ -  
Granted     275,000       -       -       -       -       -       -  
Exercised     (223,924 )     -       -       -       -       -       -  
Cancelled     (213,543 )     -       -       -       -       -       -  
Balance – September 30, 2020     7,469,891       5,229,869     $ 2.06     $ 1.68     $ 1.68       6.27     $ 821,593  
Schedule of stock options outstanding and exercisable
Grant Price     Weighted Average Exercise     Total      Number       Weighted Average Remaining Contractual
From     To     Price     Outstanding      Exercisable       Term
$ 0.26     $ 2.02     $ 0.89       3,119,974       2,920,807      3.73 years
$ 2.10     $ 4.60     $ 2.42       3,756,917       1,782,041      8.01 years
$ 5.30     $ 8.86     $ 6.25       593,000       527,021      7.59 years
                  Totals       7,469,891       5,229,869      
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, 2019     4,907,223       4,907,223     $ 2.40     $ 2.40     $ 1.11       1.55     $ -  
Granted     12,120,000       -       -       -       -       -       -  
Exercised     (20,000 )     -       -       -       -       -       -  
Cancelled     -       -       -       -       -       -       -  
Balance – September 30, 2020     17,007,223       15,495,973     $ 1.65     $ 1.61     $ 0.78       4.13     $ 549,982