Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Sep. 30, 2017
Current Assets:    
Cash and cash equivalents $ 2,761,805 $ 3,204,108
Prepaid expenses 73,128 220,246
Total Current Assets 2,834,933 3,424,354
Property and Equipment, Net of Accumulated Depreciation of $8,930 and $7,412 1,718 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 23,825,614 24,416,553
Current Liabilities:    
Accounts payable 912,337 602,431
Accrued expenses 115,340 560,918
Accrued compensation 935,751 1,063,000
Accrued interest - related parties 54,006 42,209
Notes payable - related parties 172,970 172,970
Due to related party 27,637
Total Current Liabilities 2,190,404 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; 10,677,222 and 8,345,844 shares issued and outstanding at June 30, 2018 and September 30, 2017, respectively 10,677 8,346
Additional paid-in capital 59,035,443 49,660,242
Accumulated deficit (37,410,910) (27,721,200)
Total Stockholders' Equity 21,635,210 21,947,388
Total Liabilities and Stockholders' Equity $ 23,825,614 $ 24,416,553

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