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Audited Consolidated Balance Sheet as of December 31, 2018 and Unaudited Interim Condensed Consolidated Balance Sheet as of June 30, 2019 - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 674 $ 3,889
Advances to suppliers 1,123 1,209
Due from related parties 481
Prepaid expenses and other current assets 167 292
Total current assets 1,964 5,871
Noncurrent assets:    
Property and equipment, net 237 282
Operating lease right-of-use assets 2,855
Other noncurrent asset 958 910
Total noncurrent assets 4,050 1,192
Total assets 6,014 7,063
Current liabilities:    
Accounts payable 8,456 9,586
Accrued expenses 6,084 5,495
Due to related parties 1,375
Current portion of operating lease liabilities 535
Other current liabilities 2,469 1,364
Total current liabilities 18,919 16,445
Noncurrent liabilities:    
Long-term loans 2,913
Operating lease liabilities 2,264
Total noncurrent liabilities 5,177
Total liabilities 24,096 16,445
Deficit:    
Ordinary shares ($0.0001 par value; 500,000,000 shares authorized; 23,184,612 and 23,594,480 shares issued and outstanding as of December 31, 2018 and June 30, 2019, respectively) 2 2
Additional paid-in capital 177,088 170,950
Accumulated deficit (193,405) (178,760)
Accumulated other comprehensive income 76 42
Total BeyondSpring Inc.’s shareholder’s deficit (16,239) (7,766)
Noncontrolling interests (1,843) (1,616)
Total deficit (18,082) (9,382)
Total liabilities and deficit $ 6,014 $ 7,063