XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 25,024 $ 31,213
Short-term investments 80,253 88,914
Restricted cash 50 50
Prepaid and other current assets 3,675 3,814
Total current assets 109,002 123,991
Other assets, noncurrent 197 543
Right-of-use assets 2,315  
Property and equipment, net 356 386
Total assets 111,870 124,920
Current liabilities:    
Accounts payable 282 1,248
Accrued compensation 876 1,495
Other accrued liabilities 2,762 2,043
Deferred rent, current portion   15
Operating lease liability 450  
Total current liabilities 4,370 4,801
Operating lease liability, noncurrent 1,686  
Deferred rent, noncurrent portion   174
Total liabilities 6,056 4,975
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; zero shares issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; 11,974,104 and 11,954,528 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 12 12
Additional paid-in capital 324,214 323,279
Accumulated other comprehensive income (loss) 13 (4)
Accumulated deficit (218,425) (203,342)
Total stockholders’ equity 105,814 119,945
Total liabilities and stockholders’ equity $ 111,870 $ 124,920