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v3.7.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Operating activities |  |  |  |
Net loss | $ (6,662) | $ (1,002) | $ (8,036) | $ (2,105)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Depreciation and amortization |  |  | 16 | 20
Stock-based compensation |  |  | 236 | 85
Loss on disposal of fixed assets |  |  | 31 |
Changes in operating assets and liabilities: |  |  |  |
Prepaid expenses and other assets |  |  | (1,167) | 45
Accounts payable and accrued expenses |  |  | 7 | (207)
Net cash used in operating activities |  |  | (8,913) | (2,162)
Investing activities |  |  |  |
Cash received from merger transaction |  |  | 23,250 |
Proceeds from sale of equipment |  |  | 8 |
Purchase of property and equipment |  |  |  | (10)
Net cash provided by (used in) investing activities |  |  | 23,258 | (10)
Financing activities |  |  |  |
Proceeds from issuance of common stock, net |  |  | 4,000 |
Proceeds from exercise of warrants |  |  | 3,119 |
Net cash provided by financing activities |  |  | 7,119 |
Net increase (decrease) in cash, cash equivalents and restricted cash |  |  | 21,464 | (2,172)
Cash, cash equivalents and restricted cash at beginning of period |  |  | 1,117 | 3,109
Cash, cash equivalents and restricted cash at end of period | $ 22,581 | $ 937 | 22,581 | $ 937
Noncash activities: |  |  |  |
Conversion of promissory notes and interest to common stock |  |  | 3,447 |
Conversion of preferred stock to common stock |  |  | 9 |
Conversion of contingently issuable shares to common stock |  |  | 291 |
Fair value of assets acquired, excluding cash and restricted cash |  |  | 3,072 |
Fair value of liabilities assumed |  |  | (2,947) |
Fair value of net assets acquired in the merger |  |  | $ 125 |

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