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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 68,080,175 $ 8,548,638
Prepaid expenses 1,937,785 1,961,243
Other current assets 4,634,105 965,233
Total Current Assets 74,652,065 11,475,114
Property, plant and equipment, net 22,014,237 14,255,729
Security deposits 105,085  
Restricted cash 123,376 123,376
TOTAL ASSETS 96,894,763 25,854,219
CURRENT LIABILITIES:    
Accounts payable 3,042,861 7,055,380
Accrued expenses 11,991,697 9,332,944
Note payable   1,442,009
Warrant liability   2,679,633
Capitalized lease obligation-current portion 27,199 30,850
Due to Kadmon 0 861,030
Other current liabilities 437,053  
Total Current Liabilities 15,498,810 21,401,846
Capitalized lease obligation 7,097 34,298
Deferred rent 201,264 266,290
Asset retirement obligation 128,119 178,419
TOTAL LIABILITIES 15,835,290 21,880,853
COMMITMENTS
Convertible Preferred C Shares 0 and 5,005,935 outstanding at December 31, 2018 and December 31, 2017, respectively (liquidation preference of $52,455,700 at December 31, 2017)   51,338,631
SHAREHOLDERS' EQUITY (DEFICIT):    
Ordinary Shares, $0.00003881 nominal value, 1,288,327,750 authorized 27,386,632 issued and outstanding at December 31, 2018 8,826,190 issued and 8,714,563 issued and outstanding at December 31, 2017 1,064 342
Capital in excess of nominal value 229,054,460 20,080,713
Accumulated other comprehensive income (loss) 293,666 (2,022,477)
Accumulated deficit (148,289,717) (65,423,843)
Total Shareholders' Equity (Deficit) 81,059,473 (47,365,265)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED C SHARES AND SHAREHOLDERS' EQUITY (DEFICIT) $ 96,894,763 $ 25,854,219