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v2.4.1.9

INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 6,961 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,493 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term bank deposits | 12,582 us-gaap_ShortTermInvestments | 19,451 us-gaap_ShortTermInvestments
Restricted cash and short term bank deposits | 691 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 4,914 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Marketable securities | 25,701 us-gaap_MarketableSecuritiesCurrent | 29,961 us-gaap_MarketableSecuritiesCurrent
Account receivable from OCS | 158 us-gaap_AccountsReceivableNetCurrent | 2,263 us-gaap_AccountsReceivableNetCurrent
Other current assets | 1,040 us-gaap_OtherAssetsCurrent | 905 us-gaap_OtherAssetsCurrent
Total current assets | 47,133 us-gaap_AssetsCurrent | 61,987 us-gaap_AssetsCurrent
LONG-TERM ASSETS: |  |
Long-term deposits and restricted deposits | 271 us-gaap_LongTermInvestments | 304 us-gaap_LongTermInvestments
Severance pay fund | 723 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 901 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Property and equipment, net | 10,202 us-gaap_PropertyPlantAndEquipmentNet | 10,823 us-gaap_PropertyPlantAndEquipmentNet
Other long-term assets | 9 us-gaap_OtherAssetsNoncurrent | 8 us-gaap_OtherAssetsNoncurrent
Total long-term assets | 11,205 us-gaap_AssetsNoncurrent | 12,036 us-gaap_AssetsNoncurrent
Total assets | 58,338 us-gaap_Assets | 74,023 us-gaap_Assets
CURRENT LIABILITIES |  |
Trade payables | 2,522 us-gaap_AccountsPayableCurrent | 3,465 us-gaap_AccountsPayableCurrent
Accrued expenses | 677 us-gaap_AccruedLiabilitiesCurrent | 915 us-gaap_AccruedLiabilitiesCurrent
Deferred revenues | 379 us-gaap_DeferredRevenueCurrent | 379 us-gaap_DeferredRevenueCurrent
Advance payment from United Therapeutics | 143 us-gaap_CustomerAdvancesCurrent | 247 us-gaap_CustomerAdvancesCurrent
Other accounts payable | 1,452 us-gaap_AccountsPayableOtherCurrent | 2,391 us-gaap_AccountsPayableOtherCurrent
Total current liabilities | 5,173 us-gaap_LiabilitiesCurrent | 7,397 us-gaap_LiabilitiesCurrent
LONG-TERM LIABILITIES |  |
Deferred revenues | 2,657 us-gaap_DeferredRevenueNoncurrent | 2,847 us-gaap_DeferredRevenueNoncurrent
Accrued severance pay | 827 us-gaap_PostemploymentBenefitsLiabilityNoncurrent | 1,068 us-gaap_PostemploymentBenefitsLiabilityNoncurrent
Other long-term liabilities | 544 us-gaap_OtherLiabilitiesNoncurrent | 588 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 4,028 us-gaap_LiabilitiesNoncurrent | 4,503 us-gaap_LiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Share capital: Common stock $0.00001 par value: Authorized: 200,000,000 shares Issued and outstanding: 70,494,863 shares as of December 31, 2014, 68,601,452 shares as of June 30, 2014 |  |
Additional paid-in capital | 175,776 us-gaap_AdditionalPaidInCapital | 172,998 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (125,990)us-gaap_RetainedEarningsAccumulatedDeficit | (113,834)us-gaap_RetainedEarningsAccumulatedDeficit
Receivables on account of shares | (250)us-gaap_ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock |
Other comprehensive income (loss) | (399)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 2,959 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 49,137 us-gaap_StockholdersEquity | 62,123 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 58,338 us-gaap_LiabilitiesAndStockholdersEquity | $ 74,023 us-gaap_LiabilitiesAndStockholdersEquity

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