Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Summary of Significant Accounting Policies  
Schedule of unvested restricted common stock and potential common stock equivalents are not included in the calculation of diluted net loss per share

 

 

 

 

 

 

 

    

March 31, 2020

 

March 31, 2019

 

 

(unaudited)

 

(unaudited)

Common Stock Warrants

 

2,862,314

 

2,722,967

Employee Stock Options

 

237,695

 

185,081

Preferred Stock

 

852,500

 

852,500

Total Shares of Common Stock Issuable

 

3,952,509

 

3,760,548

 

Schedule of changes in the contract liabilities

The below table represents the changes in the Company’s contract liabilities:

 

 

 

 

 

 

 

Three Months

 

 

Ended

 

 

March 31,

 

    

2019

Revenue recognized in the period from:

 

 

  

Amounts included in contract liability at the beginning of the period

 

$

2,686,000