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v3.8.0.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Activities: |  |
Net loss | $ (3,022) | $ (205)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization [note 4] | 86 | 56
Deferred income tax (recovery) [note 2 and note 4] |  | (124)
Stock-based compensation [note 8 [c] and note 8 [d]] | 181 |
Changes in operating assets and liabilities: |  |
Prepaid expenses and other assets | 217 |
Accounts payable | 207 | 149
Accrued liabilities other | 94 | 113
Accrued clinical liabilities | (103) |
Accrued compensation | 134 |
Lease obligation | (27) |
Net cash used in operating activities | (2,233) | (11)
Financing Activities: |  |
Stockholder loans |  | 20
Proceeds from purchase agreement with Lincoln Park Capital, net of issuance costs | 1,105 |
Net cash provided by financing activities | 1,105 | 20
Investing Activities: |  |
Proceeds on disposal of assets | 10 |
Net cash provided by investing activities | 10 |
Effect of exchange rate changes on cash | (1) |
Net increase (decrease) in cash, cash equivalents and restricted cash | (1,119) | 9
Cash, cash equivalents and restricted cash at beginning of year | 5,556 | 15
Cash, cash equivalents and restricted cash at end of year | $ 4,437 | $ 24

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