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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,020 $ 9,038
Prepaid clinical trial costs 0 2,747
Prepaid expenses and other 1,210 1,034
Total current assets 2,230 13,535
Operating right-of-use assets, net 26 7,846
Property and equipment, net 4,236 4,214
Other Assets 936 2,136
Total assets 7,428 27,731
Current liabilities:    
Accounts payable 9,295 27,765
Deferred accounts payable to Supplier 7,862 0
Operating lease liabilities, current 7,792 746
Accrued compensation and related benefits 890 1,090
Accrued clinical trial related costs 360 7,231
Accrued expenses and other 1,490 1,078
Note Payable 10,785 0
Deferred revenue - Healios 150 0
Warrant liability 0 534
Total current liabilities 38,624 38,444
Operating lease liabilities, non-current 0 7,939
Stockholders’ equity:    
Preferred stock, at stated value; 10,000,000 shares authorized, and no shares issued and outstanding at September 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value; 600,000,000 shares authorized with 26,758,431 and 17,986,147 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 27 18
Additional paid-in capital 642,754 632,009
Accumulated deficit (680,384) (655,878)
Accumulated other comprehensive income 1,208 0
Total stockholders’ deficit (36,395) (23,851)
Total liabilities and stockholders’ equity 7,428 27,731
Affiliated Entity [Member]    
Current assets:    
Accounts receivable from Healios 0 716
Current liabilities:    
Advance from Healios $ 5,199 $ 5,199