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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 47,151 $ 73,286
Short-term restricted cash 703 45
Marketable securities   4,385
Prepaid expenses and other current assets 4,483 3,373
Refundable tax credit 1,315 2,333
Total current assets 53,652 83,422
Long-term restricted cash 494 439
Operating lease right-of-use assets 3,568  
Other assets 765 213
Total assets 58,479 84,074
Current liabilities:    
Current portion of debt 197 189
Accounts payable 2,691 1,998
Accrued expenses 5,776 7,630
Operating lease liabilities — current 1,849  
Total current liabilities 10,513 9,817
Debt, net of current portion 218 383
Operating lease liabilities 2,690  
Other liabilities 229 752
Total liabilities 13,650 10,952
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $0.001 par value: 5,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.001 par value: 100,000,000 shares authorized; 13,472,937 and 13,357,999 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 13 13
Additional paid-in capital 238,893 234,876
Accumulated deficit (195,955) (164,086)
Accumulated other comprehensive income 123 148
Total stockholders’ equity attributable to Millendo Therapeutics, Inc. 43,074 70,951
Equity attributable to noncontrolling interests 1,755 2,171
Total stockholders' equity 44,829 73,122
Total liabilities and stockholders' equity $ 58,479 $ 84,074