Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,345 $ 3,640
Accounts receivable 21
Prepaid expenses and other current assets 240 517
Mortgage note receivable, current portion 1,294 1,294
Total current assets 2,879 5,472
Property and equipment, net 243 280
Deposits 31 31
In process research and development 53,905 53,905
Goodwill 65,195 65,195
Total assets 122,253 124,883
Current liabilities:    
Accounts payable and accrued expenses 901 563
Derivative liabilities 855 1,476
Total current liabilities 1,756 2,039
Long-term liabilities    
Deferred rent 37 63
Deferred tax liability 20,462 20,462
Total long-term liabilities 20,499 20,525
Total liabilities 22,255 22,564
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value; 800,000 shares authorized; 728,239 and 714,032 issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 728 714
Additional paid-in capital 242,510 239,035
Accumulated deficit (143,240) (137,430)
Total stockholders' equity 99,998 102,319
Total liabilities and stockholders' equity $ 122,253 $ 124,883