XML 16 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 14,038 $ 16,580
Prepaid expenses and other current assets 2,506 2,112
Total current assets 16,544 18,692
Other assets 232 1,390
Total assets 16,776 20,082
Current liabilities:    
Accounts payable, accrued expenses and other 770 2,714
Other current liability   56
Total current liabilities 770 2,770
Total liabilities 770 2,770
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.01 par value: 10,000 shares authorized at December 31, 2020 and 2019 no shares issued or outstanding at December 31, 2020 or 2019
Common stock, $0.01 par value: 30,000 shares authorized at December 31, 2020 and 2019; 13,380 shares issued and outstanding at December 31, 2020 and 2019 1,334 1,334
Additional paid-in capital 558,309 556,587
Accumulated deficit (543,637) (540,609)
Total stockholders’ equity 16,006 17,312
Total liabilities and stockholders’ equity $ 16,776 $ 20,082