XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 34,461 $ 18,473
Prepaid expenses 300 490
Deferred offering costs   21
Other assets 68 25
Total current assets 34,829 19,009
Deposits 8 8
Total assets 34,837 19,017
Current liabilities:    
Accounts payable 2,848 4,025
Accrued liabilities 1,054 1,010
Term loan - current portion 2,355 1,355
Total current liabilities 6,257 6,390
Term loan 7,760 8,683
Other liabilities 3 3
Total liabilities 14,020 15,076
Commitments and contingencies (Note 5)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of March 31, 2018 and December 31, 2017, no shares issued or outstanding as of March 31, 2018 and December 31, 2017.
Common stock, $0.001 par value; 100,000,000 shares authorized as of March 31, 2018 and December 31, 2017, 14,232,313 and 10,633,042 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively. 22 18
Additional paid in capital 88,493 64,397
Accumulated deficit (67,698) (60,474)
Total stockholders’ equity 20,817 3,941
Total liabilities and stockholders’ equity $ 34,837 $ 19,017