XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 23,910 $ 16,520
Prepaid expenses and other current assets 2,064 3,097
Total current assets 25,974 19,617
Property and equipment, net 29 45
Total assets 26,003 19,662
Current liabilities:    
Accounts payable 1,558 2,497
Accrued and other current liabilities 2,555 2,762
Total current liabilities 4,113 5,259
Other liabilities 124 130
Total liabilities 4,237 5,389
Commitments and contingencies (Note 9)
Stockholders' equity:    
Preferred stock, value
Common stock, $0.001 par value; 100,000,000 shares authorized at December 31, 2016 and December 31, 2017; 4,256,829 and 11,997,447 shares issued and outstanding at December 31, 2016 and December 31, 2017, respectively. 12 4
Additional paid-in capital 365,057 350,051
Accumulated other comprehensive loss (794) (743)
Accumulated deficit (342,509) (335,039)
Total stockholders' equity 21,766 14,273
Total liabilities and stockholders' equity 26,003 19,662
Series A convertible preferred stock    
Stockholders' equity:    
Preferred stock, value 0 0
6% Convertible Exchangeable preferred stock    
Stockholders' equity:    
Preferred stock, value $ 0 $ 0