Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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

 

 

 

 

 

 

 

    

June 30, 2020

 

June 30, 2019

 

 

(unaudited)

 

(unaudited)

Common Stock Warrants

 

2,862,314

 

2,716,300

Employee Stock Options

 

246,893

 

185,081

Preferred Stock

 

852,500

 

852,500

Total Shares of Common Stock Issuable

 

3,961,707

 

3,753,881

 

Schedule of changes in the contract liabilities

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

 

 

 

 

 

 

 

Six Months

 

 

Ended

 

 

June 30,

 

    

2019

Revenue recognized in the period from:

 

 

  

Amounts included in contract liability at the beginning of the period

 

$

2,686,000