General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS

v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Current assets      
Cash and cash equivalents $ 41,978 $ 64,820 $ 3,221,209
Restricted cash 4,428 37,500 37,500
Prepaid expenses 253,481 170,155 158,946
Other current assets 6,183 7,014 36,126
Total current assets 306,070 279,489 3,453,781
Property and equipment, net 2,645 9,584 13,383
Other assets      
Deposits and other assets 34,290 34,290 43,884
Total other assets 34,290 34,290 43,884
Total assets 343,005 323,363 3,511,048
Current liabilities      
Accounts payable 990,123 274,650 125,357
Accrued payroll and related expenses 445,498 167,337 46,268
Accrued license and patent reimbursement fees 80,893   97,500
Accrued expenses 115,492 98,700 228,645
Provision for conversion of Series B preferred stock 24,428 118,821 84,090
Deferred rent   2,450  
Total current liabilities 1,656,434 661,958 581,860
Noncurrent liabilities      
Deferred rent     3,233
Series B warrants 791,813 1,112,308 2,454,959
Total noncurrent liabilities 791,813 1,112,308 2,458,192
Total liabilities 2,448,247 1,774,266 3,040,052
Commitments and contingencies (Note 3)
Stockholders' deficit      
Common stock, $0.001 par value; 236 million shares authorized; 30,670,663 issued and outstanding as of September 30, 2017 and 21,563,163 issued and outstanding as of December 31, 2016 and 19,903,163 issued and outstanding as of December 31, 2015 30,671 21,563 19,903
Additional paid-in-capital 9,159,372 7,163,064 6,086,987
Warrants 982,911 837,711 759,386
Accumulated deficit (13,402,687) (10,936,573) (7,758,480)
Total stockholders' deficit (3,229,733) (2,914,235) (892,204)
Total liabilities and stockholders' deficit 343,005 323,363 3,511,048
Redeemable Convertible Series B Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value 955,045 1,169,663 1,363,200
Stockholders' deficit      
Total stockholders' deficit   1,169,663 1,363,200
Convertible Series C Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value   293,669 0
Stockholders' deficit      
Total stockholders' deficit   $ 293,669 $ 0
Series D Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value $ 169,446