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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 22,578 $ 11,187
Available-for-sale marketable securities 13,959
Prepaid expenses and other current assets 1,283 507
Total current assets 23,861 25,653
Property and equipment, net 798 802
Restricted cash 154 171
Operating lease right-of-use assets 1,390
Intangible assets 77,090 77,090
Goodwill 15,682 15,682
Total assets 118,975 119,398
Current Liabilities:    
Accounts payable 1,708 3,420
Collaboration and device development payable, net 1,972 2,576
Accrued expenses 3,226 6,465
Operating lease liabilities - current portion 750
Deferred revenue - current portion 198
Loans payable - current portion 161 7,974
Total current liabilities 7,817 20,633
Operating lease liabilities - non-current portion 794
Loans payable - non-current portion 4,608
Restructured debt liability - contingent milestone payments 15,000 15,000
Deferred tax liabilities 15,821 15,476
Other liabilities 175
Total liabilities 44,040 51,284
Stockholders' Equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2019 and December 31, 2018
Common stock, $0.001 par value; 120,000,000 shares authorized at December 31, 2019 and December 31, 2018; 13,697,420 and 10,711,088 shares issued at December 31, 2019 and December 31, 2018, respectively; 13,697,395 shares and 10,711,063 shares outstanding at December 31, 2019 and December 31, 2018, respectively 14 11
Additional paid-in capital 763,097 728,804
Accumulated deficit (685,122) (657,647)
Treasury stock (at cost); 25 shares (3,054) (3,054)
Total stockholders' equity 74,935 68,114
Total liabilities & stockholders' equity $ 118,975 $ 119,398