XML 20 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 240,429,839 $ 62,251,860
Prepaid expenses and other current assets 4,750,469 909,629
Total current assets 245,180,308 63,161,489
Property and equipment, net 24,200,582 235,590
Other long-term assets 1,194,541 1,687,212
Total assets 270,575,431 65,084,291
Current liabilities:    
Accounts payable 3,197,274 359,787
Accrued expenses 16,794,003 2,437,017
Accrued indemnification obligation 4,452,500 4,080,500
Total current liabilities 24,443,777 6,877,304
Total liabilities 24,443,777 6,877,304
Redeemable common stock; par value $0.0001 per share, no shares issued and outstanding at December 31, 2016; 456,043 shares issued and outstanding at December 31, 2015   1,032,909
Stockholders' equity (deficit):    
Common stock; par value $0.0001 per share, 100,000,000 shares authorized, 27,700,054 shares issued and outstanding at December 31, 2016; 22,080,000 shares authorized, 6,817,093 shares issued and outstanding at December 31, 2015 2,770 682
Additional paid-in capital 387,691,208 115,723,046
Accumulated deficit (141,562,324) (58,550,520)
Total stockholder's equity (deficit) 246,131,654 57,174,078
Total liabilities, redeemable common stock and stockholders' equity (deficit) $ 270,575,431 65,084,291
Class D Preferred Stock    
Stockholders' equity (deficit):    
Preferred stock   309
Total stockholder's equity (deficit)   309
Class C Preferred Stock    
Stockholders' equity (deficit):    
Preferred stock   237
Total stockholder's equity (deficit)   237
Class B-1 Preferred Stock    
Stockholders' equity (deficit):    
Preferred stock   324
Total stockholder's equity (deficit)   $ 324