Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Shareholders' Equity
Consolidated Statements of Cash flows
Notes to Financial Statements
Basis of Presentation
Significant Accounting Policies
Property and Equipment, net
Accounts Payable and Accrued Expenses
Short-Term Notes Payable
Prepaid Expense and Other Current Assets
Shareholders??? Equity
Stock Compensation Plan
License Agreements
Retirement Plan
Income Taxes
Commitments and Contingencies
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Property and Equipment, net (Tables)
Accounts Payable and Accrued Expenses (Tables)
Short-Term Notes Payable (Tables)
Prepaid Expense and Other Current Assets (Tables)
Shareholders??? Equity (Tables)
Stock Compensation Plan (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Notes Details
Basis of Presentation (Details Narrative)
Significant Accounting Policies (Details Narrative)
Summary of Property and Equipment, Net (Details)
Property and Equipment, net (Details Narrative)
Summary of Accounts Payable and Accrued Expenses (Details)
Summary of Short-Term Notes payable (Details)
Summary of Short-Term Notes payable (Details) (Parenthetical)
Schedule of Expense and Other Current Assets (Details)
Prepaid Expense and Other Current Assets (Details Narrative)
Schedule of Warrants Outstanding and Exercisable (Details)
Shareholders??? Equity (Details Narrative)
Summary of Assumptions Used to Estimate the Fair Value of Stock Options Granted (Details)
Summary of Stock Option Activity (Details)
Summary of Weighted Average Grant Fair Value of Stock Options (Details)
Stock Compensation Plan (Details Narrative)
License Agreements (Details Narrative)
Retirement Plan (Details Narrative)
Schedule of Components of Provision for Income Taxes (Details)
Summary of Components of Deferred Tax (Details)
Schedule of Reconciliation of Tax Computed at Statutory Federal Rate (Details)
Schedule of Reconciliation of Tax Computed at Statutory Federal Rate (Details) (Parenthetical)
Schedule of Reconciliation of Unrecognized Tax Benefits (Details)
Schedule of Reconciliation of Unrecognized Tax Benefits (Details) (Parenthetical)
Income Taxes (Details Narrative)
Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
Schedule of Maturities of Operating Lease Liabilities (Details)
Schedule of Cost Component of Operating Leases (Details)
Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details)
Commitments and Contingencies (Details Narrative)
Subsequent Events (Details Narrative)
Summary of Property and Equipment, Net (Details)