Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.20.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 4,259,091 $ 3,887,910
Prepaid expenses and other current assets 181,805 220,845
Current assets held for sale 375,186 818,963
Total current assets 4,816,082 4,927,718
Noncurrent assets held for sale 441,395 702,438
TOTAL ASSETS 5,257,477 5,630,156
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,348,356 1,305,071
Current liabilities held for sale 1,040,776 1,286,689
TOTAL LIABILITIES 2,389,132 2,591,760
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Common stock, $0.0001 par value; 100,000,000 shares authorized, 4,061,882 and 1,633,394 issued and outstanding as of December 31, 2019 and 2018, respectively 406 163
Additional paid in capital 37,581,914 32,791,951
Accumulated deficit (34,713,979) (29,753,721)
TOTAL STOCKHOLDERS' EQUITY 2,868,345 3,038,396
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 5,257,477 5,630,156
Series Seed Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series A Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 8 0
Series H-1 Preferred Stock    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-2 Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-3 Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 2,189 3
Series H-4 Preferred    
STOCKHOLDERS' EQUITY:    
Preferred stock 26,619 163
Series H-5 Preferred Stock    
STOCKHOLDERS' EQUITY:    
Preferred stock $ 34,722 $ 0