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v3.20.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 20,253 | $ 41,920
Short-term investments | 14,267 | 6,494
Prepaid expenses and other current assets | 2,270 | 3,988
Total current assets | 36,790 | 52,402
Other assets | 812 | 812
Deferred offering costs | 110 | 70
Restricted cash | 273 | 273
Property and equipment, net | 381 | 405
Operating lease right-of-use asset (See Note 7) | 3,143 | 3,191
Total assets | 41,509 | 57,153
Current liabilities: |  |
Accounts payable | 5,222 | 7,177
Accrued expenses | 1,792 | 3,801
Operating lease liability, current portion (See Note 7) | 40 | 36
Total current liabilities | 7,054 | 11,014
Warrant liabilities | 13,628 | 18,396
Convertible debt and derivative liability (See Note 6) | 11,100 | 11,522
Operating lease liability (See Note 7) | 3,272 | 3,326
Total liabilities | 35,054 | 44,258
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $0.001 par value, authorized 5,000,000 shares as of March 31, 2020 and December 31, 2019; 0 shares issued and outstanding as of March 31, 2020 and December 31, 2019 | 0 | 0
Common stock, $0.001 par value, 250,000,000 shares authorized as of March 31, 2020 and December 31, 2019; 97,876,042 and 97,413,721 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively | 98 | 97
Additional paid-in capital | 284,787 | 284,226
Accumulated deficit | (278,430) | (271,428)
Total stockholders’ equity | 6,455 | 12,895
Total liabilities and stockholders’ equity | $ 41,509 | $ 57,153

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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_WarrantsAndRightsOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant