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Effects of Adopting ASU Topic 606 (Tables) | 12 Months Ended
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Dec. 31, 2018
Effects of Adopting ASU Topic 606 [Abstract] |
Effects of Adopting New Accounting Standard on Financial Statements | The effect of the changes made to the Company’s January 1, 2018 balance sheet as a result of the adoption of Topic 606 were as follows:
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 | ) |  | $ | — |
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 |
The impacts of adoption of Topic 606 on the consolidated balance sheet and statement of operations were as follows:
|  | Year Ended December 31, 2018 |
BALANCE SHEET HIGHLIGHTS |  | Pre-Topic 606 |  |  | Effects of Adopting Topic 606 |  |  | (as reported) |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue, current portion |  | $ | 1,000 |  |  | $ | (1,000 | ) |  | $ | — |
Total current liabilities |  | $ | 2,863 |  |  | $ | (1,000 | ) |  | $ | 1,863 |
Total liabilities |  | $ | 2,863 |  |  | $ | (1,000 | ) |  | $ | 1,863 |
Accumulated deficit |  |  | (199,422 | ) |  |  | 1,000 |  |  |  | (198,422 | )
Total stockholders’ equity |  | $ | 8,888 |  |  | $ | 1,000 |  |  | $ | 9,888 |
|  | Year Ended December 31, 2018 |
INCOME STATEMENT HIGHLIGHTS |  | Pre-Topic 606 |  |  | Effects of Adopting Topic 606 |  |  | (as reported) |
Revenue |  | $ | 1,563 |  |  | $ | (1,500 | ) |  | $ | 63 |
Loss from operations |  |  | (23,957 | ) |  |  | (1,500 | ) |  |  | (25,457 | )
Loss before taxes |  |  | (23,903 | ) |  |  | (1,500 | ) |  |  | (25,403 | )
Net loss |  | $ | (23,906 | ) |  | $ | (1,500 | ) |  | $ | (25,406 | )
Basic and diluted loss per share |  | $ | (0.38 | ) |  | $ | (0.02 | ) |  | $ | (0.40 | )
Weighted average shares outstanding basic and diluted |  |  | 62,985,763 |  |  |  | 62,985,763 |  |  |  | 62,985,763 |

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