Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,451 $ 3,640
Accounts receivable 21
Prepaid expenses and other current assets 196 517
Mortgage note receivable 1,294 1,294
Total current assets 4,941 5,472
Property and equipment, net 268 280
Deposits 31 31
In process research and development 53,905 53,905
Goodwill 65,195 65,195
Total assets 124,340 124,883
Current liabilities:    
Accounts payable and accrued expenses 1,093 563
Derivative liabilities 707 1,476
Total current liabilities 1,800 2,039
Long-term liabilities    
Deferred rent 42 63
Deferred tax liability 20,462 20,462
Total long-term liabilities 20,504 20,525
Total liabilities 22,304 22,564
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value; 800,000 shares authorized; 726,532 and 714,032 issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 727 714
Additional paid-in capital 242,290 239,035
Accumulated deficit (140,981) (137,430)
Total stockholders' equity 102,036 102,319
Total liabilities and stockholders' equity $ 124,340 $ 124,883