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Effects of Adopting ASU Topic 606 (Tables)
6 Months Ended
Jun. 30, 2018
Effects of Adopting ASU Topic 606 [Abstract]  
Effects of Adopting New Accounting Standard on Financial Statements
The following tables summarize the effects of adopting this standard on our unaudited condensed consolidated financial statements:

Balance Sheet Highlights
 
Reported As of
December 31, 2017
  
Effects of Adopting
Topic 606
  
As of
January 1, 2018
 
Current liabilities:
         
Deferred revenue, current portion
 
$
1,500
  
$
(1,500
)
 
$
 
Total current liabilities
 
$
4,482
  
$
(1,500
)
 
$
2,982
 
             
Deferred revenue, non-current portion
  
1,000
   
(1,000
)
  
 
Other liabilities
  
140
   
   
140
 
Total Liabilities
 
$
5,622
  
$
(2,500
)
 
$
3,122
 
Accumulated deficit
 
$
(175,516
)
 
$
2,500
  
$
(173,016
)
Total Stockholder’s Equity
 
$
1,553
  
$
2,500
  
$
4,053
 

 
 
 
As of
June 30,
2018
Pre-Topic 606
  
Effects of Adopting
Topic 606
  
As of
June 30,
2018
(as reported)
 
          
Deferred revenue, current portion
 
$
1,500
  
$
(1,500
)
 
$
 
Total current liabilities
 
$
5,084
  
$
(1,500
)
 
$
3,584
 
             
Deferred revenue, non-current portion
  
250
   
(250
)
  
 
Other liabilities
  
140
   
   
140
 
Total liabilities
 
$
5,474
  
$
(1,750
)
 
$
3,724
 
Accumulated deficit
  
(188,820
)
  
1,750
   
(187,070
)
Total stockholders’ equity
 
$
1,897
  
$
1,750
  
$
3,647
 

Income Statement Highlights
 
Six Months Ended
June 30, 2018
Pre-Topic 606
  
Six Months Ended
June 30, 2018
Effects of Adopting
Topic 606
  
Six Months Ended
June 30, 2018
(as reported)
 
Revenue
 
$
772
  
$
(750
)
 
$
22
 
Loss from operations
  
(13,320
)
  
(750
)
  
(14,070
)
Interest income, net
  
20
   
   
20
 
Loss before taxes
  
(13,300
)
  
(750
)
  
(14,050
)
Provision for income taxes
  
(5
)
  
   
(5
)
Net loss
 
$
(13,305
)
 
$
(750
)
 
$
(14,055
)

  
Three Months Ended
June 30, 2018
Pre-Topic 606
  
Three Months Ended
June 30, 2018
Effects of Adopting
Topic 606
  
Three Months Ended
June 30, 2018
(as reported)
 
Revenue
 
$
391
  
$
(375
)
 
$
16
 
Loss from operations
  
(6,087
)
  
(375
)
  
(6,462
)
Interest income, net
  
12
   
   
12
 
Loss before taxes
  
(6,075
)
  
(375
)
  
(6,450
)
Net loss
 
$
(6,075
)
 
$
(375
)
 
$
(6,450
)
 
Cash Flow Statement Highlights
 
Six
Months
Ended
June 30,
2018
Pre-Topic 606
  
Six
Months
Ended
June 30,
2018
Effects of
Adopting Topic
606
  
Six
Months
Ended
June 30,
2018
(as reported)
 
Net loss
 
$
(13,305
)
 
$
(750
)
 
$
(14,055
)
Adjustments to reconcile net loss to net cash used in operating activities:
            
Deferred revenue
  
(750
)  
750
   
 
Net cash used in operating activities
  
(11,484
)
  
   
(11,484
)