XML 21 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents (Note 5) $ 150,180 $ 29,154
Short-term investments (Note 4)   10,010
Prepaid expenses and other current assets (Note 5) 1,673 561
Total current assets 151,853 39,725
Property and equipment, net (Note 5) 566 214
Other assets 349 626
TOTAL ASSETS 152,768 40,565
CURRENT LIABILITIES:    
Accrued liabilities (Note 5) 7,016 1,473
Accounts payable 358 622
Other current liabilities 23  
Total current liabilities 7,397 2,095
Preferred stock warrant liabilities (Note 10)   1,810
Other liabilities   100
TOTAL LIABILITIES $ 7,397 $ 4,005
Commitments and Contingencies (Note 7)
Convertible preferred stock value   $ 144,375
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock (Note 9), $0.001 par value; 10,000,000 and nil shares authorized as of December 31, 2015 and December 31, 2014; nil shares issued and outstanding as of December 31, 2015 and December 31, 2014
Common stock, $0.001 par value; 500,000,000 and 180,000,000 shares authorized as of December 31, 2015 and 2014; 30,058,105 and 1,588,701 shares issued and outstanding as of December 31, 2015 and 2014 $ 30 $ 2
Additional paid-in capital 679,528  
Accumulated other comprehensive loss   (10)
Accumulated deficit (534,187) (107,807)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 145,371 (107,815)
TOTAL LIABILITIES, CONVERTIBLE AND REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) $ 152,768 40,565
Convertible Preferred Stock [Member]    
CURRENT LIABILITIES:    
Convertible preferred stock value   2,543
Redeemable Convertible Preferred Stock [Member]    
CURRENT LIABILITIES:    
Convertible preferred stock value   $ 141,832