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v3.8.0.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Operating Activities: |  |  |  |  |  |  |
Net loss | $ (205) | $ (486) | $ (242) | $ (828) | $ (10,583) | $ (1,234) | $ (828)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |
Gain on warrants [note 8 and note 12[e]] |  |  |  |  | (150) |  |
Depreciation |  |  |  |  | 59 |  |
Amortization |  |  |  |  | 223 | 223 | 140
Stock-based compensation [note12[c]] |  |  |  |  | 348 |  |
Deferred income tax (recovery) | (124) | (127) | (118) | (407) | (3,051) | (504) | (407)
Bargain purchase gain |  |  |  |  | (1,272) |  |
Loss on disposition |  |  |  |  | 8,610 |  |
Contingent value rights recovery |  |  |  |  | (200) |  |
Changes in operating assets and liabilities: |  |  |  |  |  |  |
Amounts receivable |  |  |  |  | (9) |  |
Prepaid expenses and other assets |  |  |  |  | (1,349) | (2) |
Accounts payable |  |  |  |  | 118 | 22 | 57
Accrued liabilities other |  |  |  |  | (2,185) | 670 | 284
Accrued clinical liabilities |  |  |  |  | 877 |  |
Accrued compensation |  |  |  |  | 458 |  |
Salaries payable |  |  |  |  | (1,028) | 623 | 404
Lease obligation |  |  |  |  | 27 |  |
Net cash used in operating activities |  |  |  |  | (9,107) | (202) | (350)
Financing Activities: |  |  |  |  |  |  |
Proceeds from share subscription |  |  |  |  | 64 |  |
Taxes paid related to net share settlement of equity awards |  |  |  |  | (5) |  |
Payments on loan |  |  |  |  |  |  | (272)
Stockholder loans |  |  |  |  |  | 150 | 2,683
Net cash provided by financing activities |  |  |  |  | 2,001 | 150 | 2,411
Investing Activities: |  |  |  |  |  |  |
Cash received on reverse takeover of OncoGenex |  |  |  |  | 12,648 |  |
Purchase of Extab Corporation common stock [note 6] |  |  |  |  |  |  | (2,000)
Net cash provided by (used in) investing activities |  |  |  |  | 12,648 |  | (2,000)
Effect of exchange rate changes on cash |  |  |  |  | (1) |  |
Net increase (decrease) in cash, cash equivalents and restricted cash |  |  |  |  | 5,541 | (52) | 61
Cash, cash equivalents and restricted cash at beginning of year | $ 15 |  | $ 67 |  | 15 | 67 | 6
Cash, cash equivalents and restricted cash at end of year |  | $ 15 |  | $ 67 | 5,556 | 15 | 67
Supplemental Disclosure of Cash Flow Information: |  |  |  |  |  |  |
Interest expense accrued but not yet paid |  |  |  |  |  | $ 26 | $ 11
ATM Financing |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |
Proceeds from ATM Financing, net of issuance costs |  |  |  |  | $ 1,942 |  |

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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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