| Pro Forma Summary Information As If The Apa Closed [Table Text Block] |
ALLIQUA BIOMEDICAL, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (in thousands, except share and per share data) | | | As Reported | | Proforma | | | | | March 31, | | March 31, | | | | | 2018 | | 2018 | | | | | (Unaudited) | | (Unaudited) | | | ASSETS: | | | | | | | | | Current Assets: | | | | | | | | | Cash and cash equivalents | | $ | 1,536 | | $ | 15,735 | | | Other current assets | | | 6,062 | | | 4,545 | | | Total current assets | | | 7,598 | | | 20,280 | | | Goodwill and intangible assets | | | 22,594 | | | - | | | Other long term assets | | | 1,558 | | | 619 | | | Total assets | | $ | 31,750 | | $ | 20,899 | | | | | | | | | | | | LIABILITIES AND STOCKHOLDERS’ EQUITY | | | | | | | | | Current Liabilities: | | | | | | | | | Senior secured debt | | $ | 12,831 | | $ | - | | | Other current liabilities | | | 8,149 | | | 6,743 | | | Total current liabilities | | | 20,980 | | | 6,743 | | | Other liabilities | | | 295 | | | 68 | | | Total liabilities | | | 21,275 | | | 6,811 | | | | | | | | | | | | Equity | | | 10,475 | | | 14,088 | | | | | | | | | | | | Total liabilities and stockholders’ equity | | $ | 31,750 | | $ | 20,899 | |
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