XML 31 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,575 $ 16,335
Restricted cash 269 268
Marketable securities 152,714 78,351
Interest and other receivables 1,168 436
Prepaid assets 1,332 580
Total current assets 166,058 95,970
Noncurrent marketable securities 18,582 14,241
Property and equipment, net 59 102
Other assets 585  
Total assets 185,284 110,313
Current liabilities:    
Accounts payable 982 503
Accrued compensation and benefits 2,642 3,385
Amount due to Janssen Biotech, Inc. 2,610 1,702
Accrued liabilities 1,317 926
Total current liabilities 7,551 6,516
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 3,000,000 shares authorized; no shares issued and outstanding at December 31, 2018 and 2017
Common stock, $0.001 par value; 300,000,000 shares authorized; 186,392,682 and 159,877,239 shares issued and outstanding at December 31, 2018 and 2017, respectively 186 160
Additional paid-in capital 1,189,194 1,089,684
Accumulated deficit (1,011,464) (985,840)
Accumulated other comprehensive loss (183) (207)
Total stockholders' equity 177,733 103,797
Total liabilities and stockholders' equity $ 185,284 $ 110,313