v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Sep. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 10,313,966 $ 249,600
Prepaid Insurance 449,583  
Other prepaid expenses and current assets 265,686 1
Total Current Assets 11,029,235 249,601
EQUIPMENT, net 430,995  
OTHER ASSETS    
Intangible assets, net 145,833  
Investment 586,418  
Long-term prepaid insurance 338,916  
Total Other Assets 1,071,167  
TOTAL ASSETS 12,531,397 249,601
CURRENT LIABILITIES    
Accounts payable 1,477,152 21,683
Accrued expenses 405,599 19,814
Warrant liabilities 496,343  
Insurance note payable 122,919  
Total Current Liabilities 2,502,013 41,497
LONG-TERM LIABILITIES    
Convertible notes payable   250,000
Total Long-term Liabilities   250,000
TOTAL LIABILITIES 2,502,013 291,497
COMMITMENTS AND CONTINGENCIES
Preferred stock, $0.0001 par value; 10,000,000 and 6,000,000 shares authorized as of September 30, 2019 and 2018, respectively; no shares issued and outstanding as of September 30, 2019 and 2018
Common stock, $0.0001 par value; 250,000,000 and 180,000,000 shares authorized as of September 30, 2019 and 2018, respectively; 17,077,873 and 5,727,090 shares issued and outstanding as of September 30, 2019 and 2018, respectively 1,708 573
Additional paid-in capital 37,027,875 (517)
Accumulated deficit (27,000,199) (41,952)
Total stockholders' equity (deficit) 10,029,384 (41,896)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 12,531,397 $ 249,601

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