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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 80,707 $ 35,041
Prepaid expenses and other 1,071 1,168
Total current assets 81,898 37,171
Equipment, net 3,163 2,882
Deposits and other 1,375 1,613
Total assets 86,436 41,666
Current liabilities:    
Accrued compensation and related benefits 1,066 773
Accrued clinical trial related costs 750 1,160
Accrued expenses and other 1,592 723
Total current liabilities 16,872 12,837
Other long-term liabilities 48 220
Stockholders’ equity:    
Preferred stock, at stated value; 10,000,000 shares authorized, and no shares issued and outstanding at June 30, 2020 and December 31, 2019 0 0
Common stock, $0.001 par value; 300,000,000 shares authorized, and 197,008,562 and 159,791,585 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 197 160
Additional paid-in capital 515,621 440,735
Accumulated deficit (451,640) (417,624)
Total stockholders’ equity 64,178 23,271
Total liabilities and stockholders’ equity 86,436 41,666
Consolidated entity excluding, related party    
Current assets:    
Accounts receivable 24 17
Current liabilities:    
Accounts payable 12,331 9,048
Healios    
Current assets:    
Accounts receivable 96 945
Current liabilities:    
Accounts payable 1,068 1,068
Deferred revenue - Healios 65 65
Advance from Healios $ 5,338 $ 5,338