Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 2,424,223 $ 2,847,429
Due from related party 94,766 62,709
Prepaid expenses and other 282,318 41,446
Total Current Assets 2,801,307 2,951,584
Property And Equipment    
Software 19,740 19,740
Office equipment 9,327 9,327
Total Cost 29,067 29,067
Less: accumulated depreciation 9,581 3,246
Property and equipment, net 19,486 25,821
Other Assets    
Security deposit 5,535 5,535
Intangible assets, net of accumulated amortization 10,636,615
Total Other Assets 10,642,150 5,535
Total Assets 13,462,943 2,982,940
Current Liabilities    
Senior convertible notes, net of debt issuance costs 227,772 2,448,570
Accrued interest 15,743 35,693
Accounts payable 80,020 50,686
Due to related parties 100 436
Accrued expenses 367,551 64,428
Total Current Liabilities 691,186 2,599,813
Non-current Liabilities    
Accrued rent liability 9,963
Deferred tax liability 2,265,815
Total Liabilities 2,957,001 2,609,776
Stockholders' Equity    
Preferred stock, par value $0.0001, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, par value $0.0001, 350,000,000 shares authorized; 38,674,265 issued and outstanding at September 30, 2018 and 35,272,626 issued and outstanding at December 31, 2017 3,867 3,527
Additional paid-in capital 19,317,036 4,228,723
Subscription receivable (1,800,000)
Accumulated deficit (7,014,961) (3,859,086)
Total Stockholders' Equity 10,505,942 373,163
Total Liabilities and Stockholders' Equity $ 13,462,943 $ 2,982,940