Balance Sheet

v3.10.0.1
Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Current Assets:    
Cash and cash equivalents $ 9,184,003 $ 3,204,108
Other receivables 818,343
Prepaid expenses 57,732 220,246
Total Current Assets 10,060,078 3,424,354
Property and equipment, net 1,483 3,236
Other Assets:    
Deposits 2,167 2,167
In-process research and development 19,400,000 19,400,000
Goodwill 1,586,796 1,586,796
Total Other Assets 20,988,963 20,988,963
Total Assets 31,050,524 24,416,553
Current Liabilities:    
Accounts payable 1,573,444 602,431
Accrued expenses 181,657 560,918
Accrued compensation 1,198,915 1,063,000
Accrued interest - related parties 57,854 42,209
Notes payable - related parties 172,970 172,970
Due to related party 27,637
Total Current Liabilities 3,184,840 2,469,165
Commitments and Contingencies
Stockholders' Equity:    
Preferred stock - $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Common stock - $0.001 par value; 200,000,000 shares authorized; 16,198,791 and 8,345,844 shares issued and outstanding at September 30, 2018 and 2017, respectively 16,199 8,346
Additional paid-in capital 68,107,323 49,660,242
Accumulated deficit (40,257,838) (27,721,200)
Total Stockholders' Equity 27,865,684 21,947,388
Total Liabilities and Stockholders' Equity $ 31,050,524 $ 24,416,553

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