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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 35,041 $ 51,059
Prepaid expenses and other 1,168 1,791
Total current assets 37,171 57,840
Equipment, net 2,882 3,002
Deposits and other 1,613 888
Total assets 41,666 61,730
Current liabilities:    
Accrued compensation and related benefits 773 1,901
Accrued clinical trial related costs 1,160 1,276
Accrued expenses 723 461
Total current liabilities 12,837 15,475
Other long-term liabilities 220 0
Stockholders’ equity:    
Preferred stock, at stated value; 10,000,000 shares authorized, and no shares issued and outstanding at December 31, 2019 and 2018 0 0
Common stock, $0.001 par value; 300,000,000 shares authorized; 159,791,585 and 144,292,739 shares issued and outstanding at December 31, 2019 and 2018, respectively 160 144
Additional paid-in capital 440,735 416,014
Accumulated deficit (417,624) (373,042)
Total stockholders’ equity 23,271 43,116
Total liabilities and stockholders’ equity 41,666 61,730
Consolidated entity, excluding related party    
Current assets:    
Accounts receivable 17 262
Current liabilities:    
Accounts payable 9,048 9,163
Healios    
Current assets:    
Accounts receivable 945 1,108
Unbilled accounts receivable from Healios 0 3,620
Current liabilities:    
Accounts payable 1,068 0
Deposit from Healios 0 2,000
Deferred revenue - Healios 65 674
Advance from Healios $ 5,338 $ 3,139