XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 14,558 $ 14,038
Prepaid expenses and other current assets 636 2,506
Total current assets 15,194 16,544
Other assets 108 232
Total assets 15,302 16,776
Current liabilities:    
Accounts payable, accrued expenses and other 683 770
Total current liabilities 683 770
Total liabilities 683 770
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value: 10,000 shares authorized at September 30, 2021 and December 31, 2020; no shares issued or outstanding at September 30, 2021 or December 31, 2020
Common stock, $0.01 par value: 30,000 shares authorized at September 30, 2021 and December 31, 2020; 13,410 and 13,380 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 1,334 1,334
Additional paid-in capital 558,902 558,309
Accumulated deficit (545,617) (543,637)
Total stockholders’ equity 14,619 16,006
Total liabilities and stockholders’ equity $ 15,302 $ 16,776