Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 279,000 $ 204,000
Prepaid expenses and other current assets 38,000 38,000
Total current assets 317,000 242,000
Property and equipment, net of accumulated depreciation of $72,000 and $51,000 at September 30, 2018 and December 31, 2017, respectively 25,000 46,000
Other assets 2,000 2,000
Total assets 344,000 290,000
Current liabilities:    
Accounts payable-license agreements 1,023,000 852,000
Accounts payable and accrued expenses 660,000 748,000
Accrued expenses 49,000 31,000
Convertible debentures, net of discounts of $99,000 and $47,000 at September 30, 2018 and December 31, 2017, respectively 626,000 533,000
Total current liabilities 2,358,000 2,164,000
Stockholders' deficit    
Common stock, $.001 par value: 500,000,000 shares authorized, 254,198,515 and 234,076,907 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 254,198 234,077
Additional paid-in capital 109,979,802 108,000,923
Accumulated deficit (112,248,000) (110,109,000)
Total stockholders' deficit (2,014,000) (1,874,000)
Total liabilities and stockholders' deficit $ 344,000 $ 290,000