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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 9,968 | $ 2,319
Restricted cash and cash equivalents | 114 | 10,431
Other receivable | 6,600 | 0
Litigation settlement insurance recovery | 474 | 0
Prepaid expenses and other current assets | 651 | 337
Total current assets | 17,807 | 13,087
In-process research and development | 17,600 | 17,600
Goodwill | 1,914 | 1,914
Deposits and other assets | 1,149 | 925
Total assets | 38,470 | 33,526
Current liabilities: |  |
Current portion of long-term debt | 76 | 8,377
Accounts payable | 7,238 | 11,691
Accrued expenses and other current liabilities | 4,683 | 3,201
Litigation settlement payable | 0 | 1,300
Total current liabilities | 11,997 | 24,569
Deferred tax liability | 1,722 | 1,673
Warrant liability | 975 | 1,309
Contingent consideration | 5,319 | 1,294
Long-term debt, net of current portion | 0 | 2,611
Total liabilities | 20,013 | 31,456
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; Series A convertible preferred stock, 17,500 shares designated; no shares issued and outstanding at September 30, 2018 and December 31, 2017 | 0 | 0
Common stock, $0.0001 par value; 350,000,000 shares authorized, 20,501,476 shares issued and outstanding at September 30, 2018; 5,766,891 shares issued and outstanding at December 31, 2017 | 2 | 1
Additional paid-in capital | 86,987 | 56,254
Accumulated deficit | (68,532) | (54,185)
Total stockholders’ equity | 18,457 | 2,070
Total liabilities and stockholders’ equity | $ 38,470 | $ 33,526

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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