XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 9,053 $ 54,220
Marketable securities 48,981 22,511
Prepaid expenses and other current assets 1,698 786
Restricted cash 205 205
Total current assets 59,937 77,722
Marketable securities, non-current 752  
Property and equipment, net 334 276
Restricted cash 193  
Other assets 121 706
Total assets 61,337 78,704
Current liabilities:    
Accounts payable 2,658 3,197
Accrued compensation 1,009 1,091
Accrued research and clinical liabilities 2,208 3,309
Notes payable, short-term 5,131 3,182
Other accrued liabilities 492 603
Total current liabilities 11,498 11,382
Notes payable, long-term 8,292 6,786
Deferred rent, long-term 157  
Total liabilities 19,947 18,168
Commitments and contingencies (Note 7)      
Stockholders' equity (deficit):    
Common stock, $0.001 par value: 85,000,000 shares and 47,500,000 shares authorized at June 30, 2014, and December 31, 2013 respectively; 32,981,396 and 32,931,092 shares issued and outstanding at June 30,2014, and December 31, 2013, respectively 33 33
Additional paid-in capital 201,793 200,715
Accumulated other comprehensive income 1 3
Accumulated deficit (160,437) (140,215)
Total stockholders' equity 41,390 60,536
Total liabilities and stockholders' equity $ 61,337 $ 78,704