XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 55,592 $ 56,992
Prepaid expenses and other current assets 1,891 1,038
Total current assets 57,483 58,030
Restricted cash 2,400 2,396
Property and equipment, net 2,051 32
Operating lease right-of-use assets 9,799  
Build-to-suit lease asset   8,651
Intangible asset, net 310 341
Other assets 20 20
Total assets 72,063 69,470
Current liabilities    
Accounts payable 1,369 426
Accrued liabilities 2,431 1,365
Operating lease obligation, current portion 2,534  
Deferred revenue 1,054 146
Total current liabilities 7,388 1,937
Contingent payable 264 264
Operating lease obligation 9,450  
Build-to-suit lease obligation   7,324
Total liabilities 17,102 9,525
Commitments and contingencies (Note 6)
Stockholders' equity    
Preferred stock, $0.0001 par value; 5,000,000 shares authorized at March 31, 2019 and December 31, 2018; zero shares issued and outstanding at March 31, 2019 and December 31, 2018
Common stock, $0.0001 par value, 100,000,000 shares authorized at March 31, 2019 and December 31, 2018; 11,276,500 and 11,266,151 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 1 1
Additional paid-in capital 511,557 510,509
Accumulated deficit (456,597) (450,565)
Total stockholders' equity 54,961 59,945
Total liabilities and stockholders’ equity $ 72,063 $ 69,470