XML 47 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current assets:                
Cash and cash equivalents $ 3,643,000   $ 18,954,000 $ 28,039,000   $ 18,473,000 $ 24,033,000 $ 3,620,000
Prepaid expenses 252,000   715,000     490,000    
Deferred offering costs     0     21,000    
Other assets 78,000   17,000     25,000    
Total current assets 3,988,000   19,686,000     19,009,000    
Deposits 26,000   8,000     8,000    
Total assets 4,014,000   19,694,000     19,017,000    
Current liabilities:                
Accounts payable 1,668,000   2,044,000     4,025,000    
Accrued liabilities 382,000   438,000     1,010,000    
Term loan - current portion     9,437,000     1,355,000    
Total current liabilities 2,050,000   11,919,000     6,390,000    
Long-term liabilities:                
Term loan           8,683,000    
Other liabilities     1,000     3,000    
Total liabilities 2,050,000   11,920,000     15,076,000    
Commitments and contingencies (Note 5)          
Stockholders’ equity:                
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of December 31, 2018 and 2017, no shares issued or outstanding as of December 31, 2018 and 2017.          
Common stock, $0.001 par value; 100,000,000 shares authorized as of December 31, 2018 and 2017, 14,265,411 and 10,633,042 shares issued and outstanding at December 31, 2018 and 2017, respectively. 22,000   22,000     18,000    
Additional paid in capital 92,774,000   91,863,000     64,397,000    
Accumulated deficit (90,832,000)   (84,111,000)     (60,474,000)    
Total stockholders’ equity 1,964,000 $ 4,446,000 7,774,000 $ 15,048,000 $ 20,817,000 3,941,000 $ 20,632,000 $ (12,380,000)
Total liabilities and stockholders’ equity $ 4,014,000   $ 19,694,000     $ 19,017,000