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Acquisitions and Stockholders' Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2015
Acquisitions and Stockholders' Equity (Deficit)  
Schedule of net assets of ContraVir eliminated in connection with the spin-off

 

 

 

Balance

 

($ in thousands)

 

February 18, 2014

 

Assets

 

 

 

Cash

 

$

3,230

 

Prepaid expense

 

6

 

 

 

 

 

Total assets

 

3,236

 

 

 

 

 

Accounts payable and other liabilities

 

(107

)

Note Payable to Synergy

 

(455

)

Due to Synergy

 

(54

)

Derivative financial instruments, at estimated fair value-warrants

 

(880

)

 

 

 

 

 

 

 

 

Total Liabilities

 

(1,496

)

 

 

 

 

Net assets

 

$

1,740