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Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 26,263,737 $ 13,224,194
Debt securities and other investments available for sale 54,246,536 23,950,566
Accounts receivable, net 227,313 103,209
Inventories 1,124,232 327,787
Prepaid expenses and other current assets 3,096,729 570,755
Deferred financing costs   856,895
Total current assets 84,958,547 39,033,406
Property and equipment – net 405,840 168,646
Security deposits 60,096 30,604
Total assets 85,424,483 39,232,656
Current liabilities:    
Accounts payable and accrued expenses 4,726,241 3,879,775
Warrant liability   2,239,544
Other current liabilities 40,930  
Total current liabilities 4,767,171 6,119,319
Noncurrent liabilities:    
Deferred rent 262,497 306,886
Total liabilities 5,029,668 6,426,205
Commitments and contingencies (Note 17)
Convertible preferred units:    
Total convertible preferred units   122,274,007
Stockholders'/members' equity/(deficit):    
Common Units, 0 Units authorized at September 30, 2018 and 600,000,000 at December 31, 2017; 0 Units issued and outstanding at September 30, 2018 and 218,982,140 at December 31, 2017   40,180,619
Common Stock, par value $0.001 per share; 500,000,000 shares authorized at September 30, 2018 and 0 shares at December 31, 2017; 29,450,034 shares issued and outstanding at September 30, 2018 and 0 at December 31, 2017 29,450  
Additional paid-in capital 102,694,632 22,596,485
Accumulated deficit (22,995,331) (152,928,928)
Accumulated other comprehensive income 30,454 80,213
Total stockholders'/members' equity/(deficit) attributable to electroCore, Inc., subsidiaries and affiliate 79,759,205 (90,071,611)
Noncontrolling interest 635,610 604,055
Total stockholders'/members' equity/(deficit): 80,394,815 (89,467,556)
Total liabilities, convertible preferred units and stockholders' equity/members' equity $ 85,424,483 39,232,656
Series A Preferred Units    
Convertible preferred units:    
Total convertible preferred units   53,518,463
Series B Preferred Units    
Convertible preferred units:    
Total convertible preferred units   $ 68,755,544