| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Total Revenues | |||||||||
31 | 61 | 103 | 186 | 186 | 0 | 0 | 0 | 0 | 0 |
Cost of revenues | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Gross Profit | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Selling, general and administrative expenses | |||||||||
4,911 | 5,205 | 5,153 | 6,536 | 6,482 | 0 | 0 | 0 | 0 | 0 |
Research and development expenses | |||||||||
2,206 | 1,711 | 1,459 | 1,311 | 1,238 | 0 | 0 | 0 | 0 | 0 |
Loss from Operations | |||||||||
-7,675 | -7,175 | -6,828 | -7,980 | -7,854 | 0 | 0 | 0 | 0 | 0 |
Other (Income) Expense: | |||||||||
Amortization of debt discount | |||||||||
- | - | - | - | 6,562 | 0 | 0 | 0 | 0 | 0 |
Gain on extinguishment of convertible notes payable | |||||||||
- | - | - | - | 1,481 | 0 | 0 | 0 | 0 | 0 |
Interest (income) expense, net | |||||||||
-49 | -58 | -46 | 79 | 298 | 0 | 0 | 0 | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Change in fair value of derivative liabilities | |||||||||
- | - | - | - | 191 | 0 | 0 | 0 | 0 | 0 |
Total Other (Income) Expense | |||||||||
-49 | -58 | -59 | 1,888 | 5,187 | 0 | 0 | 0 | 0 | 0 |
Net Loss | |||||||||
-7,625 | -7,116 | -6,769 | -9,868 | -13,042 | 0 | 0 | 0 | 0 | 0 |
Deemed dividend to preferred stockholders | |||||||||
- | - | - | - | 3,310 | 0 | 0 | 0 | 0 | 0 |
Net Loss Attributable to Common Stockholders | |||||||||
-7,625 | -7,116 | -6,769 | -13,049 | -16,352 | 0 | 0 | 0 | 0 | 0 |
Net Loss Per Basic and Diluted Common Share: | |||||||||
-0.12 | -0.10 | -0.13 | -0.13 | 0.24 | -0.13 | -1.06 | -0.80 | -0.39 | -0.22 |
Weighted Average Number of Common Shares Outstanding: Basic and Diluted | |||||||||
18,014 | 17,922 | 14,838 | 12,267 | 11,817 | 11,717 | 7,781 | 6,133 | 6,126 | 6,123 |
Royalty Income [Member] | |||||||||
Total Revenues | |||||||||
- | - | - | - | - | 0 | 0 | - | - | - |
Contract Research - Related Party [Member] | |||||||||
Total Revenues | |||||||||
- | - | - | - | - | 0 | 0 | - | - | - |