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

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited)

v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Operating expenses            
Research and development $ 688,041   $ 1,009,026 $ 25,000 $ 329,966 $ 311,302
General and administrative 1,082,846 $ 1,080,190 2,276,928 2,306,551 4,362,557 3,547,927
Total operating expenses 1,770,887 1,080,190 3,285,954 2,331,551 4,692,523 3,859,229
Operating loss (1,770,887) (1,080,190) (3,285,954) (2,331,551) (4,692,523) (3,859,229)
Other expense (income)            
Change in fair value of derivative liabilities (17,971,742) 1,580,242 (5,151,124) 602,749 6,503,174 (767,198)
Fair value of derivative liabilities in excess of proceeds     322,644 7,174,634 7,174,634  
Financing transaction costs       137,191 137,191  
Loss on extinguishment of secured convertible promissory note - related party       590,392 590,392  
Interest expense 293,965 0 410,028 37,708 94,763 667
Interest income   (74)   (74) (84,000)  
Total other expense (income) (17,677,777) 1,580,168 (4,418,452) 8,542,600    
Income (loss) before income taxes 15,906,890 (2,660,358) 1,132,498 (10,874,151) (19,192,594) (3,092,698)
Provision for income taxes 1,600 1,642 1,600 1,642 1,642 1,600
Net income (loss) and comprehensive income (loss) $ 15,905,290 $ (2,662,000) $ 1,130,898 $ (10,875,793) $ (19,194,236) $ (3,094,298)
Earnings Per Share [Abstract]            
Basic (in dollars per share) $ 0.12 $ (0.02) $ 0.01 $ (0.10)    
Diluted (in dollars per share) $ 0.08 $ (0.02) $ 0.01 $ (0.10)    
Basic and diluted net loss per common share (in dollars per share)         $ (0.16) $ (0.11)
Weighted average shares of common stock outstanding used to compute earnings per share:            
Basic (in shares) 132,923,037 130,668,887 132,826,677 109,767,054    
Diluted (in shares) 189,094,958 130,668,887 172,058,053 109,767,054    
Weighted average shares of common stock outstanding: basic and diluted (in shares)         121,154,334 27,906,090