XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Current Assets    
Cash and cash equivalents $ 62,751 $ 62,091
Accounts receivable 647 259
Inventory, net 550 334
Prepaid expenses and other current assets 1,144 968
Total current assets 65,092 63,652
Fixed assets, net 3,840 3,711
Restricted cash 127 79
Other assets, net 121 134
Total assets 69,180 67,576
Current Liabilities    
Accounts payable 1,171 787
Accrued expenses 4,101 2,450
Deferred rent 157 139
Deferred revenue 582 1,110
Warrant liabilities 0 4
Total current liabilities 6,011 4,490
Deferred revenue, net of current portion 58 0
Deferred rent, net of current portion 749 905
Total liabilities 6,818 5,395
Commitments and Contingencies (Note 6) 0 0
Stockholders’ Equity    
Common stock, $0.001 par value; 150,000,000 shares authorized, 104,551,466 and 92,391,989 shares issued and outstanding at March 31, 2017 and March 31, 2016, respectively 104 92
Additional paid-in capital 261,586 222,959
Accumulated deficit (199,317) (160,870)
Accumulated other comprehensive income (loss) (11) 0
Total stockholders’ equity 62,362 62,181
Total Liabilities and Stockholders’ Equity $ 69,180 $ 67,576