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BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 7,600 | $ 10,174
BioTime shares held as available-for-sale securities, at fair value | 760 | 2,237
Prepaid expenses and other current assets | 168 | 285
Total current assets | 8,528 | 12,696
NONCURRENT ASSETS |  |
Intangible assets, net | 746 | 988
Equipment and furniture, net | 822 | 688
Deposits | 120 | 75
TOTAL ASSETS | 10,216 | 14,447
CURRENT LIABILITIES |  |
Amount due to BioTime and affiliates | 2,099 | 2,854
Accounts payable | 175 | 422
Accrued expenses and other current liabilities | 1,042 | 797
Loan payable, current | 800 | 0
Capital lease liability, current | 338 | 202
Total current liabilities | 4,454 | 4,275
LONG-TERM LIABILITIES |  |
Loan payable, net of deferred financing costs, noncurrent | 1,070 | 0
Capital lease liability, noncurrent | 289 | 310
TOTAL LIABILITIES | 5,813 | 4,585
Commitments and contingencies (Note 9) |  |
STOCKHOLDERS' EQUITY |  |
Preferred stock, no par value, 5,000 shares authorized; none issued and outstanding | 0 | 0
Common stock, no par value, 50,000 shares authorized; 31,452 and 28,737 shares issued and outstanding at December 31, 2017 and 2016, respectively | 59,968 | 45,818
Accumulated other comprehensive loss on available-for-sale securities | (888) | (654)
Accumulated deficit | (54,677) | (35,302)
Total stockholders' equity | 4,403 | 9,862
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 10,216 | $ 14,447

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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