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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 32,692 $ 35,041
Prepaid expenses and other 1,503 1,168
Total current assets 34,471 37,171
Equipment, net 3,039 2,882
Deposits and other 1,558 1,613
Total assets 39,068 41,666
Current liabilities:    
Accrued compensation and related benefits 872 773
Accrued clinical trial related costs 1,106 1,160
Accrued expenses and other 859 723
Total current liabilities 14,620 12,837
Other long-term liabilities 102 220
Stockholders’ equity:    
Preferred stock, at stated value; 10,000,000 shares authorized, and no shares issued and outstanding at March 31, 2020 and December 31, 2019 0 0
Common stock, $0.001 par value; 300,000,000 shares authorized, and 170,770,089 and 159,791,585 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 171 160
Additional paid-in capital 459,145 440,735
Accumulated deficit (433,268) (417,624)
Total stockholders’ equity 19,008 23,271
Total liabilities and stockholders’ equity 39,068 41,666
Consolidated entity excluding, related party    
Current assets:    
Accounts receivable 17 17
Current liabilities:    
Accounts payable 10,650 9,048
Healios    
Current assets:    
Accounts receivable 259 945
Current liabilities:    
Accounts payable 1,068 1,068
Deferred revenue 65 65
Advance from Healios 5,338 5,338
Stockholders’ equity:    
Stock subscription receivable from Healios $ (7,040) $ 0