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v2.4.1.9

Consolidated Balance Sheets (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Current assets |  |
Cash and cash equivalents | $ 16,625,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 6,581,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable | 0 us-gaap_AccountsReceivableNetCurrent | 100,000 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 413,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 339,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 17,038,000 us-gaap_AssetsCurrent | 7,020,000 us-gaap_AssetsCurrent
Property and equipment, net | 1,197,000 us-gaap_PropertyPlantAndEquipmentNet | 1,220,000 us-gaap_PropertyPlantAndEquipmentNet
In process research and development | 12,446,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | 12,446,000 us-gaap_IntangibleAssetsNetExcludingGoodwill
Acquired patents, net | 361,000 us-gaap_FiniteLivedPatentsGross | 369,000 us-gaap_FiniteLivedPatentsGross
Goodwill | 7,562,000 us-gaap_Goodwill | 7,562,000 us-gaap_Goodwill
Total assets | 38,604,000 us-gaap_Assets | 28,617,000 us-gaap_Assets
Current liabilities |  |
Accounts payable, accrued expenses and other | 1,547,000 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 1,167,000 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Deferred revenue | 142,000 us-gaap_DeferredRevenueCurrent | 244,000 us-gaap_DeferredRevenueCurrent
Accrued severance | 433,000 us-gaap_EmployeeRelatedLiabilitiesCurrent | 457,000 us-gaap_EmployeeRelatedLiabilitiesCurrent
Total current liabilities | 2,122,000 us-gaap_LiabilitiesCurrent | 1,868,000 us-gaap_LiabilitiesCurrent
Preferred B stock conversion liability | 19,425,000 aphb_PrefferedBStockConversionLiability | 12,320,000 aphb_PrefferedBStockConversionLiability
Warrant liability | 14,727,000 us-gaap_WarrantsAndRightsOutstanding | 5,826,000 us-gaap_WarrantsAndRightsOutstanding
Accrued severance | 0 aphb_EmployeeRelatedLiabilitiesNoncurrent | 98,000 aphb_EmployeeRelatedLiabilitiesNoncurrent
Deferred tax liability | 3,078,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,078,000 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 39,352,000 us-gaap_Liabilities | 23,190,000 us-gaap_Liabilities
Series B redeemable convertible preferred stock |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized, 8,671,040 shares issued and outstanding at March 31, 2015 and December 31, 2014 (liquidation preference of $14,380,000 and $14,042,000 at March 31, 2015 and December 31, 2014, respectively) | 2,328,000 us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital | 1,990,000 us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital
Stockholders' equity (deficit) |  |
Common stock, $0.01 par value, 445,000,000 shares authorized, 277,946,973 shares issued and outstanding at March 31, 2015 and 199,159,093 shares issued and outstanding December 31, 2014 | 2,779,000 us-gaap_CommonStockValue | 1,992,000 us-gaap_CommonStockValue
Additional paid-in capital | 370,644,000 us-gaap_AdditionalPaidInCapital | 363,451,000 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (376,499,000)us-gaap_RetainedEarningsAccumulatedDeficit | (362,006,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity (deficit) | (3,076,000)us-gaap_StockholdersEquity | 3,437,000 us-gaap_StockholdersEquity
Total liabilities, Series B redeemable preferred stock and stockholders’ equity (deficit) | $ 38,604,000 us-gaap_LiabilitiesAndStockholdersEquity | $ 28,617,000 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Carrying amount of the par value of temporary equity outstanding. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Article 4 + Details
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