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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 9,375 $ 8,854
Prepaid drug product for testing 376 560
Other current assets 902 179
Total current assets 10,653 9,593
Fixed assets    
Furniture, fixtures & equipment 708 123
Less accumulated depreciation (94) (51)
Property, Plant and Equipment, Net 614 72
Other assets    
Technology licenses 2,500 2,500
Less accumulated amortization (1,571) (1,410)
Intangible Assets, Net (Excluding Goodwill), Total 929 1,090
Total Assets 12,196 10,755
Current liabilities    
Accounts payable 69 54
Accrued expense 969 883
Deferred revenue 12 0
Total current liabilities 1,050 937
Warrant liability 2,906 0
Total Liabilities 3,956 937
Shareholders' equity    
Preferred stock, $.001 par value 10,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $.001 par value, 200,000,000 shares authorized 95,645,224 and 89,762,872 shares issued and outstanding as of 12/31/16 and 12/31/15, respectively 96 90
Additional paid in capital 40,278 35,112
Accumulated deficit (32,134) (25,384)
Total shareholders' equity 8,240 9,818
Total Liabilities & Shareholders' Equity $ 12,196 $ 10,755