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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 38,490 $ 16,930
Prepaid expenses and other current assets 851 1,188
Total current assets 39,341 18,118
Property and equipment, net 879 924
Restricted cash 154 154
Operating lease right-of-use assets 2,747 917
Intangible assets 77,090 77,090
Goodwill 15,682 15,682
Total assets 135,893 112,885
Current Liabilities:    
Accounts payable 939 1,161
Accrued expenses 3,744 3,813
Operating lease liabilities - current portion 392 805
Loans payable - current portion 2,409 352
Total current liabilities 7,484 6,131
Operating lease liabilities - non-current portion 2,438 201
Loans payable - non-current portion 2,423
Restructured debt liability - contingent milestone payments 15,000 15,000
Other liabilities 2,800 2,800
Deferred tax liabilities 16,683 16,778
Total liabilities 44,405 43,333
Stockholders’ Equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding at March 31, 2021 and December 31, 2020
Common stock, $0.001 par value; 120,000,000 shares authorized at March 31, 2021 and December 31, 2020; 26,257,089 and 16,921,506 shares issued at March 31, 2021 and December 31, 2020, respectively; 26,257,065 and 16,921,482 shares outstanding at March 31, 2021 and December 31, 2020, respectively 26 17
Additional paid-in capital 821,165 790,277
Accumulated deficit (726,649) (717,688)
Treasury stock (at cost); 24 shares (3,054) (3,054)
Total stockholders’ equity 91,488 69,552
Total liabilities & stockholders’ equity $ 135,893 $ 112,885