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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 31,908 | $ 30,915
Prepaid expenses and other current assets | 173 | 321
Total current assets | 32,081 | 31,236
Property and equipment, net | 3,860 | 5,213
Intangible asset, net |  | 200
Restricted cash | 137 | 137
Total assets | 36,078 | 36,786
Current liabilities: |  |
Accounts payable | 1,588 | 2,024
Accounts payable due to Intrexon Corporation | 360 | 229
Accrued expenses | 2,097 | 1,444
Accrued expenses due to Intrexon Corporation |  | 1,546
Current portion of deferred rent | 136 | 126
Current portion of deferred lease incentive | 407 | 407
Current portion of equipment loan | 583 | 583
Total current liabilities | 5,171 | 6,359
Accrued expenses due to Intrexon Corporation | 3,040 |
Deferred rent, long-term | 315 | 451
Deferred lease incentive, long-term | 610 | 1,017
Equipment loan, long-term | 178 | 761
Warrant liability | 13,197 |
Total liabilities | 22,511 | 8,588
Commitments and contingencies (Note 7) |  |
Convertible preferred stock and stockholders' equity: |  |
Convertible preferred stock, $0.01 par value; 30,000,000 shares authorized, 13,416.4734 and 0 shares issued and outstanding at December 31, 2016 and 2015, respectively |  |
Common stock, $0.01 par value; 100,000,000 shares authorized, 20,647,612 and 13,273,470 shares issued and outstanding at December 31, 2016 and 2015, respectively | 159 | 132
Additional paid-in capital | 195,181 | 193,631
Accumulated deficit | (181,773) | (165,565)
Total stockholders' equity | 13,567 | 28,198
Total liabilities and stockholders' equity | $ 36,078 | $ 36,786

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