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Condensed Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2018 | Sep. 30, 2017
Cash flows from operating activities |  |
Net loss | $ (34,425) | $ (8,928)
Adjustments to reconcile net loss to net cash used in operating activities |  |
Depreciation and amortization | 7 | 218
Stock-based compensation | 5,111 | 472
Interest expense | 749 | 0
Income tax expense | 41 | 56
Revaluation of contingent royalty obligation payable to Evolus Founders, a related party | 11,400 | 0
Changes in assets and liabilities: |  |
Prepaid expenses and other current assets | (739) | (265)
Other assets | 0 | (1,383)
Accounts payable | 378 | (2,554)
Accrued expenses | 3,825 | 167
Deferred rent | (8) | (5)
Net cash used in operating activities | (13,661) | (12,222)
Cash flows from investing activities |  |
Purchases of property and equipment | (9) | 0
Net cash used in investing activities | (9) | 0
Cash flows from financing activities |  |
Proceeds from initial public offering, net of underwriters fees | 56,330 | 0
Proceeds from follow-on offering, net of underwriters fees | 67,700 | 0
Related party borrowings | 1,127 | 12,035
Payments on related party borrowings | (5,000) | 0
Payments for offering costs | (1,060) | 0
Minimum tax withholding paid on behalf of employees for share-based awards | (239) | 0
Net cash provided by financing activities | 118,838 | 12,035
Change in cash and restricted cash | 105,168 | (187)
Cash and restricted cash, beginning | 0 | 187
Cash, end of period | 105,168 | 0
Noncash financing activities: |  |
Related party receivable | 73,690 | (72,014)
Related party borrowings | (68,767) | 0
Note obligation | (140,688) | 134,937
Contingent royalty obligation payable to Evolus Founders, a related party | 39,700 | 0
Contingent promissory note payable to Evolus Founders, a related party | 16,042 | 0
Capital contribution from parent, convertible note write-off | 66,998 | 0
Capital distribution from parent | 0 | (62,922)
Capital contribution from parent, forgiveness of related party borrowings | 13,188 | 0
Deferred offering costs | (2,885) | 0
Accounts payable, paid by parent | $ (163) | $ 0

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration