XML 24 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 8,157,000 $ 5,132,000
Prepaid expenses and other current assets 251,000 253,000
Total current assets 8,408,000 5,385,000
Property and equipment, net 503,000 816,000
In-process research and development 2,731,000 4,661,000
Acquired patents, net 245,000 276,000
Total assets 11,887,000 11,138,000
Current liabilities    
Accounts payable and accrued liabilities 2,572,000 1,968,000
Total current liabilities 2,572,000 1,968,000
Derivative liabilities 22,000 292,000
Deferred tax liability 819,000 1,147,000
Total liabilities 3,413,000 3,407,000
Stockholders' equity    
Common stock, $0.01 par value; 217,000,000 authorized and 32,294,008 shares issued and outstanding at December 31, 2018; 67,000,000 authorized and 9,498,928 shares issued and outstanding at December 31, 2017 323,000 95,000
Additional paid-in capital 414,467,000 401,842,000
Accumulated deficit (406,316,000) (394,206,000)
Total stockholders' equity 8,474,000 7,731,000
Total liabilities and stockholders' equity $ 11,887,000 $ 11,138,000