Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 2,723 $ 748
Restricted cash 29 29
Prepaid expenses and other current assets 191 105
Mortgage note receivable 1,294
Total current assets 2,943 2,176
Property and equipment, net 384 119
Deposits 40 31
In-process research and development 53,905
Goodwill 65,195 65,195
Total assets 68,562 121,426
Current liabilities:    
Accounts payable and accrued expenses 1,077 837
Deferred rent 3 31
Current maturities of capital lease obligations 214
Derivative liabilities 263 569
Total current liabilities 1,557 1,437
Long-term liabilities    
Capital lease obligations 117
Convertible notes payable 1,007
Deferred tax liability 13,582
Total long-term liabilities 117 14,589
Total liabilities 1,674 16,026
Commitments and contingencies (Note 14)
Stockholders' equity:    
Common stock, $.001 par value; 100,000 and 800,000 shares authorized December 31, 2018 and December 31, 2017, respectively; 29,938 and 24,275 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively (Note 7) 30 24
Additional paid-in capital 253,949 243,419
Accumulated deficit (187,091) (138,043)
Total stockholders' equity 66,888 105,400
Total liabilities and stockholders' equity $ 68,562 $ 121,426