Balance Sheet

v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Sep. 30, 2018
Current Assets:    
Cash and cash equivalents $ 3,199,097 $ 9,184,003
Other receivables 818,343
Prepaid expenses 46,623 57,732
Total Current Assets 3,245,720 10,060,078
Property and Equipment, Net 1,013 1,483
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 24,235,696 31,050,524
Current Liabilities:    
Accounts payable 1,926,086 1,573,444
Accrued expenses 175,993 181,657
Accrued compensation 1,020,000 1,198,915
Accrued interest - related parties 65,962 57,854
Notes payable - related parties 172,970 172,970
Total Current Liabilities 3,361,011 3,184,840
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; 18,645,360 and 16,198,791 shares issued and outstanding at March 31, 2019 and September 30, 2018, respectively 18,645 16,199
Additional paid-in capital 68,620,537 68,107,323
Accumulated deficit (47,764,497) (40,257,838)
Total Stockholders' Equity 20,874,685 27,865,684
Total Liabilities and Stockholders' Equity $ 24,235,696 $ 31,050,524

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