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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 8,942 $ 5,618
Marketable securities 2,348 14,106
Accounts receivable, net 628 639
Prepaid expenses and other current assets 832 1,061
Total current assets 12,750 21,424
Property and equipment, net 544 604
TOTAL ASSETS 13,294 22,028
Current liabilities:    
Accounts payable 2,439 2,322
Accrued expenses 4,520 4,364
TOTAL LIABILITIES 6,959 6,686
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock, par value of $0.0001 per share; 100,000,000 shares authorized as of March 31, 2019 and December 31, 2018; 11,476,601 shares issued as of March 31, 2019 and December 31, 2018; 11,475,749 shares outstanding as of March 31, 2019 and December 31, 2018 1 1
Additional paid-in capital 208,216 208,156
Treasury stock, at cost; 852 shares of common stock as of March 31, 2019 and December 31, 2018 (11) (11)
Accumulated deficit (225,834) (216,767)
Total Vaccinex, Inc. stockholders’ deficit (17,628) (8,621)
Noncontrolling interests 23,963 23,963
TOTAL STOCKHOLDERS’ EQUITY 6,335 15,342
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 13,294 $ 22,028