Full Press Release Details
| June 30, 2019 | ||||||||||||
| Without Impact of Financing | Pro Forma Adjustments Resulting from Financings | Post Pro Forma Adjustments | ||||||||||
| Assets: | ||||||||||||
| Current | $ | 9,984,381 | $ | 1,275,750 | $ | 11,260,131 | ||||||
| Non-current | $ | 235,352 | $ | 235,352 | ||||||||
| Total Assets | $ | 10,219,733 | $ | 1,275,750 | $ | 11,495,483 | ||||||
| Liabilities and stockholders' equity: | ||||||||||||
| Current | $ | 2,606,418 | $ | - | $ | 2,606,418 | ||||||
| Non-current | $ | - | $ | - | $ | - | ||||||
| Total Liabilities | $ | 2,606,418 | $ | - | $ | 2,606,418 | ||||||
| Stockholders' equity | $ | 7,613,315 | $ | 1,275,750 | $ | 8,889,065 | ||||||
| Total liabilites and stockholders' equity | $ | 10,219,733 | $ | 1,275,750 | $ | 11,495,483 |
Pro Forma adjustment is to account for the warrant exercise and Private Placement closed in September, 2019