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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 11,687 | $ 10,821
Advances to suppliers | 799 | 89
Deferred initial public offering cost | 1,861 |
Prepaid expenses and other current assets | 360 | 26
Total current assets | 14,707 | 10,936
Noncurrent assets: |  |
Property and equipment, net | 80 | 34
Other noncurrent assets | 121 |
Total noncurrent assets | 201 | 34
Total assets | 14,908 | 10,970
Current liabilities: |  |
Accounts payable | 444 | 300
Due to related parties | 210 | 432
Government grants | 288 | 309
Accrued expenses | 1,432 | 210
Other current liabilities | 235 | 61
Total current liabilities | 2,609 | 1,312
Total liabilities | 2,609 | 1,312
Commitments and contingencies |  |
Equity: |  |
Ordinary shares ($0.0001 par value; 500,000,000 shares Authorized; 15,750,000 shares and 16,879,628 shares issued and outstanding as of December 31, 2015 and 2016, respectively) | 2 | 2
Additional paid-in capital | 44,369 | 29,119
Accumulated deficit | (32,128) | (20,118)
Accumulated other comprehensive loss | (91) | (53)
Total BeyondSpring Inc.’s equity | 12,152 | 8,950
Noncontrolling interests | 147 | 708
Total equity | 12,299 | 9,658
Total liabilities and equity | $ 14,908 | $ 10,970

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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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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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