Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,555 $ 3,640
Accounts receivable 21
Prepaid expenses and other current assets 251 517
Mortgage note receivable, current portion 1,294 1,294
Total current assets 3,100 5,472
Property and equipment, net 287 280
Deposits 31 31
In process research and development 53,905 53,905
Goodwill 65,195 65,195
Total assets 122,518 124,883
Current liabilities:    
Accounts payable and accrued expenses 1,121 563
Derivative liabilities 905 1,476
Total current liabilities 2,026 2,039
Long-term liabilities    
Deferred rent 47 63
Deferred tax liability 20,462 20,462
Total long-term liabilities 20,509 20,525
Total liabilities 22,535 22,564
Commitments and contingencies
Common stock, $0.001 par value; 800,000 shares authorized; 714,032 issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 714 714
Additional paid-in capital 239,247 239,035
Accumulated deficit (139,978) (137,430)
Total stockholders' equity 99,983 102,319
Total liabilities and stockholders' equity $ 122,518 $ 124,883