Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.1
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2021
Oct. 31, 2020
Current assets:    
Cash and cash equivalents $ 27,703,435 $ 6,417,061
Short-term investments 10,399,300 2,640,000
Prepaid expenses and other current assets 369,213 311,563
Total current assets 38,471,948 9,368,624
Operating lease right-of-use asset 25,574 54,340
Other assets 30,000
Total assets 38,497,522 9,452,964
Current liabilities:    
Accounts payable 438,013 232,368
Accrued expenses 978,894 901,025
Operating lease liability 25,964 55,198
Total current liabilities 1,442,871 1,188,591
Commitments and contingencies (Note 10)
Shareholders' equity:    
Preferred stock, value
Common stock, par value $.01 per share; 100,000,000 shares authorized; 31,449,905 and 24,248,695 shares issued and outstanding, respectively 314,499 242,486
Additional paid-in capital 233,742,019 200,354,488
Accumulated deficit (196,442,760) (191,835,618)
Total shareholders' equity 37,613,758 8,761,356
Noncontrolling interest (Note 1) (559,107) (496,983)
Total equity 37,054,651 8,264,373
Total liabilities and equity 38,497,522 9,452,964
Series A Convertible Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock, value