XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]    
REVENUE $ 43,750 $ 170,750
OPERATING EXPENSES    
Research and development 10,338,833 17,744,312
Salaries and payroll-related costs 3,919,886 3,150,617
General and administrative expenses 1,951,609 2,086,202
Stock-based compensation 2,380,343 2,014,856
Depreciation and amortization 794,349 290,039
TOTAL OPERATING EXPENSES 19,385,020 25,286,026
OPERATING LOSS (19,341,270) (25,115,276)
OTHER INCOME (EXPENSE)    
Gain (loss) on sale of fixed assets, net   (26,381)
Interest income (expense), net 100,380 237,417
Change in value of derivatives (23,524) 2,382,142
Other income (expense)   (53,184)
TOTAL OTHER INCOME (EXPENSE) 76,856 2,539,994
LOSS BEFORE INCOME TAXES (19,264,414) (22,575,282)
NET LOSS (19,264,414) (22,575,282)
NET LOSS ATTRIBUTABLE TO ARROWHEAD $ (19,264,414) $ (22,575,282)
NET LOSS PER SHARE ATTRIBUTABLE TO ARROWHEAD SHAREHOLDERS - BASIC AND DILUTED: $ (0.32) $ (0.41)
Weighted average shares outstanding - basic and diluted 59,548,672 54,692,392
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX    
Foreign Currency Translation Adjustments $ 45,818  
COMPREHENSIVE LOSS ATTRIBUTABLE TO ARROWHEAD $ (19,218,596) $ (22,575,282)