Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,249 $ 748
Restricted cash 29 29
Prepaid expenses and other current assets 203 105
Mortgage note receivable, current portion 1,294
Total current assets 1,481 2,176
Property and equipment, net 109 119
Deposits 31 31
In process research and development 53,905 53,905
Goodwill 65,195 65,195
Total assets 120,721 121,426
Current liabilities:    
Accounts payable and accrued expenses 810 837
Derivative liabilities 548 569
Total current liabilities 1,358 1,406
Long-term liabilities    
Deferred rent 25 31
Convertible notes payable 2,039 1,007
Deferred tax liability 13,163 13,582
Total long-term liabilities 15,227 14,620
Total liabilities 16,585 16,026
Commitments and contingencies
Common stock, $0.001 par value; 800,000 shares authorized; 24,402 and 24,275 issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 24 24
Additional paid-in capital 243,708 243,419
Accumulated deficit (139,596) (138,043)
Total stockholders’ equity 104,136 105,400
Total liabilities and stockholders’ equity $ 120,721 $ 121,426