XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 62,961 $ 14,680
Prepaid expenses and other current assets 806 301
Total current assets 63,767 14,981
Property and equipment, net 421 522
Restricted cash 20 10
Intangible assets 46,400 46,400
Goodwill 13,064 13,064
Other assets 41 120
Total assets 123,713 75,097
Current liabilities:    
Accounts payable 1,310 907
Accrued expenses 3,223 3,813
Total current liabilities 4,533 4,720
Other liabilities 288 215
Deferred tax liability 12,528 12,528
Contingent consideration 42,300 39,600
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized at June 30, 2018 and December 31, 2017 and no shares issued and outstanding at June 30, 2018 and December 31, 2017 0 0
Common stock, $0.001 par value per share; 200,000,000 shares authorized at June 30, 2018 and December 31, 2017 and 77,010,999 and 34,702,565 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 77 35
Additional paid-in capital 229,239 170,330
Accumulated deficit (165,252) (152,331)
Total stockholders’ equity 64,064 18,034
Total liabilities and stockholders’ equity $ 123,713 $ 75,097