Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,841 $ 748
Restricted cash 29 29
Prepaid expenses and other current assets 229 105
Mortgage note receivable, current portion 1,294
Total current assets 7,099 2,176
Property and equipment, net 95 119
Deposits 31 31
In process research and development 53,905 53,905
Goodwill 65,195 65,195
Total assets 126,325 121,426
Current liabilities:    
Accounts payable and accrued expenses 765 837
Derivative liabilities 288 569
Total current liabilities 1,053 1,406
Long-term liabilities    
Deferred rent 17 31
Convertible notes payable 1,007
Deferred tax liability 12,609 13,582
Total long-term liabilities 12,626 14,620
Total liabilities 13,679 16,026
Commitments and contingencies (Note 10)
Common stock, $0.001 par value; 800,000 shares authorized; 29,923 and 24,275 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 30 24
Additional paid-in capital 253,556 243,419
Accumulated deficit (140,940) (138,043)
Total stockholders' equity 112,646 105,400
Total liabilities and stockholders' equity $ 126,325 $ 121,426