XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 60,515 $ 75,908
Accounts receivable, prepaid expenses, and other current assets 1,586 1,394
Total current assets 62,101 77,302
Property and equipment, net 693 576
Other assets 230 347
Total 63,024 78,225
Current liabilities:    
Current portion of loan payable 7,832 7,652
Accounts payable 2,190 2,226
Accrued expenses 5,559 6,459
Total current liabilities 15,581 16,337
Long-term liabilities:    
Loan payable, net of current portion 10,687 12,672
Other long-term liabilities 773 473
Total long-term liabilities $ 11,460 $ 13,145
Commitments
Stockholders’ equity:    
Preferred stock $0.01 par value; 5,000,000 shares authorized, no shares issued or outstanding
Common stock, $0.0001 par value; 120,000,000 shares authorized, 27,363,965 and 27,346,780 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 3 $ 3
Additional paid-in capital 210,897 210,115
Accumulated deficit (174,917) (161,375)
Total stockholders’ equity 35,983 48,743
Total $ 63,024 $ 78,225