XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Apr. 30, 2015
Apr. 30, 2014
Operating revenue:            
Personalized oncology solutions $ 416 $ 453 $ 1,387 $ 1,245 $ 1,663 $ 2,264
Translational oncology solutions 2,136 1,376 6,958 4,377 7,200 9,286
Total operating revenue 2,552 1,829 8,345 5,622 8,863 11,550
Costs and operating expenses:            
Cost of personalized oncology solutions 479 674 1,661 2,190 2,733 2,731
Cost of translational oncology solutions 1,627 1,301 4,683 3,225 4,900 3,532
Research and development 999 1,093 3,018 3,757 4,845 2,265
Sales and marketing 779 1,094 2,688 3,340 4,283 3,155
General and administrative 1,041 1,086 4,062 3,944 5,340 6,127
Total costs and operating expenses 4,925 5,248 16,112 16,456 22,101 17,810
Loss from operations (2,373) (3,419) (7,767) (10,834) (13,238) (6,260)
Other (expense) income:            
Change in fair value of warrant liability 0 621 0 1,401 981 (965)
Warrant modification charge         (586) 0
Other (expense) (8) (6) (29) (3) (170) (164)
Total other (expense) income (8) 615 (29) 1,398 225 (1,129)
Loss before provision for income taxes (2,381) (2,804) (7,796) (9,436) (13,013) (7,389)
Provision for income taxes 31 12 76 27 127 17
Net loss $ (2,412) $ (2,816) $ (7,872) $ (9,463) $ (13,140) $ (7,406)
Net loss per common share outstanding            
basic (in dollars per share) $ (0.28) $ (0.51) $ (0.90) $ (1.70) $ (2.20) $ (1.33)
diluted (in dollars per share) $ (0.28) $ (0.61) $ (0.90) $ (1.94) $ (2.20) $ (1.33)
Weighted average common shares outstanding            
basic (in shares) 8,702,237 5,574,447 8,702,237 5,574,244 5,985,346 5,571,993
diluted (in shares) 8,702,237 5,603,798 8,702,237 5,603,595 6,424,410 5,571,993
Weighted average common shares outstanding basic and diluted (in shares)         5,985,346 5,571,993