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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS
GOING CONCERN
SUMMARY OF ACCOUNTING POLICIES
RESTRICTED CASH
PREPAID EXPENSES
RESEARCH AND DEVELOPMENT TAX REBATE RECEIVABLE
FURNITURE AND EQUIPMENT
INTANGIBLE ASSETS
PAYROLL LIABILITIES
FAIR VALUE OF FINANCIAL INSTRUMENTS
STOCKHOLDERS' EQUITY
NET LOSS PER SHARE
INCOME TAXES
CONCENTRATION OF CREDIT RISK
COMMITMENTS AND CONTINGENCIES
STOCK BASED COMPENSATION
RELATED PARTY TRANSACTIONS
Accounting Policies
SUMMARY OF ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF ACCOUNTING POLICIES (Tables)
PREPAID EXPENSES (Tables)
FURNITURE AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
PAYROLL LIABILITIES (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
STOCKHOLDERS' EQUITY (Tables)
NET LOSS PER SHARE (Tables)
INCOME TAXES (Tables)
STOCK BASED COMPENSATION (Tables)
RELATED PARTY TRANSACTIONS (Tables)
Notes Details
GOING CONCERN (Details Narrative)
SUMMARY OF ACCOUNTING POLICIES (Details)
SUMMARY OF ACCOUNTING POLICIES (Details 1)
SUMMARY OF ACCOUNTING POLICIES (Details Narrative)
RESTRICTED CASH (Details Narrative)
PREPAID EXPENSES (Details)
RESEARCH AND DEVELOPMENT TAX REBATE RECEIVABLE (Details Narrative)
FURNITURE AND EQUIPMENT (Details)
FURNITURE AND EQUIPMENT (Details Narrative)
INTANGIBLE ASSETS (Details)
INTANGIBLE ASSETS (Details 1)
INTANGIBLE ASSETS (Details Narrative)
PAYROLL LIABILITIES (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details)
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details 1)
STOCKHOLDERS' EQUITY (Details 2)
STOCKHOLDERS' EQUITY (Details Narrative)
NET LOSS PER SHARE (Details)
INCOME TAXES (Details)
INCOME TAXES (Details 1)
INCOME TAXES (Details Narrative)
CONCENTRATION OF CREDIT RISK (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
STOCK BASED COMPENSATION (Details)
STOCK BASED COMPENSATION (Details 1)
STOCK BASED COMPENSATION (Details 2)
STOCK BASED COMPENSATION (Details 3)
STOCK BASED COMPENSATION (Details Narrative)
RELATED PARTY TRANSACTIONS (Details)
RELATED PARTY TRANSACTIONS (Details Narrative)
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