Consolidated Statements of Operations - USD ($) shares in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Statement [Abstract] | ||||
Collaboration revenue | $ 4,206,000 | $ 1,377,000 | $ 5,983,000 | $ 2,663,000 |
Operating expenses: | ||||
Research and development | 7,423,000 | 1,966,000 | 12,648,000 | 3,337,000 |
General and administrative | 3,729,000 | 2,833,000 | 6,975,000 | 3,943,000 |
Total operating expenses | 11,152,000 | 4,799,000 | 19,623,000 | 7,280,000 |
Operating loss | (6,946,000) | (3,422,000) | (13,640,000) | (4,617,000) |
Interest income | 46,000 | 51,000 | ||
Loss before income taxes | (6,900,000) | (3,422,000) | (13,589,000) | (4,617,000) |
Income tax benefit | 0 | 382,000 | 0 | 484,000 |
Net loss | $ (6,900,000) | $ (3,040,000) | $ (13,589,000) | $ (4,133,000) |
Net loss per common unit, basic and diluted | $ (2.37) | $ (3.22) | ||
Net loss per share attributable to common stockholders, basic and diluted | $ (0.36) | $ (1.37) | ||
Weighted average common units outstanding, basic and diluted | 1,284 | 1,284 | ||
Weighted average shares outstanding, basic and diluted | 19,121 | 9,899 |
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- Definition The amount of net income or loss for the period per each common unit in instances when basic and diluted earnings per common unit are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per common unit is the amount of net income or loss for the period per each common unit outstanding during the reporting period. Diluted earnings per common unit includes the amount of net income or loss for the period available to each common unit outstanding during the reporting period and to each unit that would have been outstanding assuming the issuance of common units for all dilutive potential common units outstanding during the reporting period. No definition available.
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- Definition Weighted average number of common units issued and outstanding that are used in calculating basic and diluted earnings per common unit. No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue from multiple-deliverable arrangements that include licensing fees and services revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Services revenue may be derived by providing other, nonspecified, services during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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