Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2021
Oct. 31, 2020
Current assets:    
Cash and cash equivalents $ 27,222,190 $ 6,417,061
Short-term investments 9,399,784 2,640,000
Prepaid expenses and other current assets 430,006 311,563
Total current assets 37,051,980 9,368,624
Operating lease right-of-use asset 10,411 54,340
Other assets 30,000
Total assets 37,062,391 9,452,964
Current liabilities:    
Accounts payable 207,733 232,368
Accrued expenses 989,724 901,025
Operating lease liability 10,567 55,198
Total current liabilities 1,208,024 1,188,591
Shareholders’ equity:    
Preferred stock, value
Common stock, par value $.01 per share; 100,000,000 shares authorized; 29,949,905 and 24,248,695 shares issued and outstanding, respectively 299,499 242,486
Additional paid-in capital 236,944,345 200,354,488
Accumulated deficit (200,776,749) (191,835,618)
Total shareholders’ equity 36,467,095 8,761,356
Noncontrolling interest (Note 1) (612,728) (496,983)
Total equity 35,854,367 8,264,373
Total liabilities and equity 37,062,391 9,452,964
Series A Convertible Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock, value