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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 91,217 $ 24,165
Accounts receivable, net 1,536 621
Inventories 10,817 7,883
Interest receivable 80 12
Other current assets 9,344 5,335
Total Current Assets 112,994 38,016
Restricted cash 6,389 10,425
Accounts receivable, net of current portion   266
Property and equipment, net 6,670 5,772
Goodwill 71,368 68,697
Other long term assets 192 63
Total Assets 250,251 176,249
Current Liabilities    
Accounts payable 3,771 3,984
Accrued expenses 10,974 8,206
Deferred revenue 1,088  
Deferred gain on sale of SurgiBot assets 7,500  
Contingent consideration – current portion 719 10,502
Notes payable - current portion, net of debt discount 4,788 7,997
Total Current Liabilities 28,840 30,689
Long Term Liabilities    
Contingent consideration – less current portion 11,699 12,298
Notes payable - less current portion, net of debt discount 8,385 4,995
Warrant liabilities 14,090  
Net deferred tax liabilities 8,389 10,397
Total Liabilities 71,403 58,379
Commitments and Contingencies
Stockholders’ Equity    
Common stock $0.001 par value, 750,000,000 shares authorized at December 31, 2017 and 2016, respectively; 199,282,003 and 115,781,030 shares issued at December 31, 2017 and 2016, respectively; and 199,282,003 and 115,687,351 shares outstanding at December 31, 2017 and 2016, respectively 199 115
Additional paid-in capital 621,261 426,609
Accumulated deficit (447,640) (302,844)
Treasury stock at cost, 0 and 93,679 shares at December 31, 2017 and 2016, respectively   (241)
Accumulated other comprehensive income (loss) 5,028 (5,769)
Total Stockholders’ Equity 178,848 117,870
Total Liabilities and Stockholders’ Equity 250,251 176,249
Intellectual Property, Net [Member]    
Current Assets    
Intangible assets $ 52,638 37,090
In-Process Research and Development [Member]    
Current Assets    
Intangible assets   $ 15,920