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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 11,433 | $ 6,891
Restricted cash | 101 | 0
Prepaid expenses | 276 | 150
Total current assets | 11,810 | 7,041
Equipment and furnishings, net of accumulated depreciation and amortization of $657 and $491 in 2011 and 2010, respectively | 393 | 419
In-process research & development | 12,864 | 0
Goodwill | 5,898 | 0
Deposits | 3 | 16
Total assets | 30,968 | 7,476
Current liabilities: |  |
Accounts payable | 2,155 | 724
Accrued expense and other current liabilities | 2,168 | 1,113
Convertible notes payable | 500 | 0
Deferred revenue | 816 | 0
Current maturities of capital lease obligations | 35 | 51
Fair value of warrants potentially settleable in cash | 3,746 | 3,138
Current contingent purchase price consideration | 1,782 | 0
Total current liabilities | 11,202 | 5,026
Capital lease obligations, net of current maturities | 32 | 20
Deferred tax liability, non-current | 5,053 | 0
Contingent purchase price consideration, net of current portion | 4,569 | 0
Total liabilities | 20,856 | 5,046
Commitments and contingencies (Note 9) |  |
Stockholders' equity: |  |
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding |  |
Common stock, $0.0001 par value; 125,000,000 shares authorized and 47,811,453 shares issued and 47,136,453 shares outstanding at December 31, 2011; and 50,000,000 shares authorized and 19,047,759 shares issued and 18,372,759 outstanding at December 31, 2010, respectively | 5 | 2
Additional paid-in capital | 81,184 | 62,020
Deficit accumulated during the developmental stage | (67,228) | (55,743)
Less treasury shares at cost, 675,000 shares | (3,849) | (3,849)
Total stockholders' equity | 10,112 | 2,430
Total liabilities and stockholders' equity | $ 30,968 | $ 7,476

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