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v3.10.0.1

Condensed Consolidated Balance Sheets (unaudited) - USD ($) | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 14,532,000 | $ 12,817,000
Marketable securities | 50,203,000 | 37,482,000
Accounts receivable - grant | 2,422,000 | 3,078,000
Prepaid expenses and other current assets | 3,225,000 | 1,614,000
Total current assets | 70,382,000 | 54,991,000
Property and equipment, net | 846,000 | 854,000
Other non-current assets | 49,000 | 232,000
TOTAL ASSETS | 71,277,000 | 56,077,000
CURRENT LIABILITIES |  |
Accounts payable | 1,077,000 | 389,000
Deferred revenue | 0 | 20,000
Accrued and other current liabilities | 6,438,000 | 5,220,000
Total current liabilities | 7,515,000 | 5,629,000
Other non-current liabilities | 81,000 | 111,000
TOTAL LIABILITIES | 7,596,000 | 5,740,000
Commitments and Contingencies (Note 9) |  |
STOCKHOLDERS’ EQUITY |  |
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of September 30, 2018 and December 31, 2017; no shares issued and outstanding as of September 30, 2018 and December 31, 2017 |  |
Common stock, $0.0001 par value; 500,000,000 shares authorized as of September 30, 2018 and December 31, 2017; 22,098,218 shares and 16,670,188 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively | 2,000 | 2,000
Additional paid-in capital | 165,675,000 | 122,950,000
Accumulated other comprehensive loss | (33,000) | (102,000)
Accumulated deficit | (101,963,000) | (72,513,000)
TOTAL STOCKHOLDERS’ EQUITY | 63,681,000 | 50,337,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 71,277,000 | $ 56,077,000

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