XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
License revenue $ 455 $ 328
Reagent sales   59
Grant revenue   6
Total revenues 455 393
Costs of revenues    
Licensing costs 91 66
Costs of reagent sales   30
Research and development 16,619 6,183
General and administrative 6,622 5,479
Other operating expenses (income) 45 (114)
Total operating expenses 23,377 11,644
Loss from operations (22,922) (11,251)
Other Income    
Investment income 929 483
Total other income 929 483
Net loss (21,993) (10,768)
Other Comprehensive Income (Loss)    
Unrealized gain (loss) on available-for-sale securities, net of reclassifications of $480 for the three months ended March 31, 2017 (539) 994
Total other comprehensive income (loss) (539) 994
Comprehensive loss (22,532) (9,774)
Net loss applicable to common stockholders $ (21,993) $ (10,768)
Basic and diluted net loss per common share $ (0.82) $ (0.41)
Weighted-average basic and diluted common shares 26,673 26,327