XML 29 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 8,481 $ 5,295
Short-term investments 899 251
Receivables 97 180
Prepaid and other current assets 480 180
Total current assets 9,957 5,906
Property and equipment, net 1,319 1,553
Notes receivable 56 54
Other assets 583 115
Total assets 11,915 7,628
Current liabilities:    
Accounts payable 212 257
Accrued clinical and cost of other studies 921 993
Accrued compensation 716 327
Facility lease exit obligation 108 99
Other accrued liabilities 778 450
Total current liabilities 2,735 2,126
Deferred rent 121 99
Facility lease exit obligation, non-current 677 729
Other non-current liabilities 75 75
Note payable, net of discount and accrued interest 8,145 0
Total liabilities 11,753 3,029
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, 5,000,000 shares authorized, none outstanding 0 0
Common stock, no par value; authorized shares: 213,527,214 at June 30, 2011 and December 31, 2010; issued and outstanding shares: 173,114,301 at June 30, 2011; 172,304,235 at December 31, 2010 359,328 358,424
Accumulated deficit (359,166) (353,825)
Total shareholders' equity 162 4,599
Total liabilities and shareholders' equity $ 11,915 $ 7,628