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v3.19.3

Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 8,690,000 | $ 9,663,000
Prepaid expenses and other current assets | 652,000 | 697,000
Held-for-sale assets, net | 592,000 |
Total current assets | 9,934,000 | 10,360,000
Restricted cash | 700,000 | 800,000
Property and equipment, net | 2,530,000 | 3,249,000
Operating lease right-of-use asset | 2,258,000 |
In-process research and development | 10,256,000 |
Goodwill | 3,490,000 |
Other assets | 136,000 | 136,000
Total assets | 29,304,000 | 14,545,000
Current liabilities |  |
Accounts payable and accrued liabilities | 1,261,000 | 536,000
Accrued compensation | 1,568,000 | 191,000
Deferred rent |  | 335,000
Current portion of operating lease liabilities | 1,251,000 |
Deferred asset acquisition consideration | 885,000 | 970,000
Total current liabilities | 4,965,000 | 2,032,000
Deferred rent, net of current portion |  | 810,000
Operating lease liabilities, net of current portion | 1,900,000 |
Deferred asset acquisition consideration, net of current portion | 1,230,000 | 2,892,000
Asset acquisition derivative liability |  | 1,117,000
Deferred tax liability | 3,077,000 |
Total liabilities | 11,172,000 | 6,851,000
Stockholders' equity |  |
Common stock, $0.01 par value; 217,000,000 shares authorized; 9,934,299 and 5,069,633 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively. | 99,000 | 51,000
Additional paid-in capital | 170,968,000 | 145,685,000
Accumulated deficit | (152,935,000) | (138,042,000)
Total stockholders' equity | 18,132,000 | 7,694,000
Total liabilities and stockholders' equity | $ 29,304,000 | $ 14,545,000

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