v3.19.3.a.u2
Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 630,109 $ 282,736
Restricted cash 269,399 272,397
Prepaid expenses 456,355 33,000
Deferred issuance cost 34,500 0
Total current assets 1,390,363 588,133
Fixed Assets:    
Furniture and equipment, net 7,512 0
Long-Term Assets:    
Deferred issuance cost 0 95,200
Total Assets 1,397,875 683,333
Current Liabilities:    
Accounts payable 278,341 128,071
Account payable - related party 10,000 794
Accrued expenses 46,069 23,599
Convertible notes payable, net of discount 300,000 281,918
Notes payable 0 35,000
SAFE agreements 763,249 763,249
Total current liabilities 1,397,659 1,232,631
Total Liabilities 1,397,659 1,232,631
Commitments and contingencies
Stockholders' Equity (Deficit):    
Preferred stock, $0.001 par value, 5,000,000 shares authorized and 0 shares issued and outstanding 0 0
Common stock, $0.001 par value, 75,000,000 shares authorized and 13,587,004 and 12,694,504 shares issued and outstanding, respectively 13,587 12,695
Additional paid-in capital 8,947,753 7,049,268
Accumulated Deficit (8,961,124) (7,611,261)
Total Stockholders' Equity (Deficit) 216 (549,298)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,397,875 $ 683,333

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