XML 15 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 36,045 $ 48,555
Restricted cash 37 37
Prepaid clinical expenses 458 1,528
Prepaid expenses and other current assets 622 137
Total current assets 37,162 50,257
Equipment and furnishings, net 1,510 279
Other assets 57 0
Total assets 38,729 50,536
Current liabilities:    
Accounts payable 1,843 730
Accrued expenses 285 926
Accrued payroll and related expenses 410 424
Total current liabilities 2,538 2,080
Shareholders’ equity:    
Common Stock, $0.0001 par value; 100,000,000 shares authorized, 15,250,840 and 15,225,980 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 2 2
Additional paid-in capital 535,754 528,353
Accumulated deficit (506,219) (486,614)
Total shareholders’ equity 36,191 48,456
Total liabilities and shareholders' equity 38,729 50,536
Series C-1 Convertible Preferred Stock [Member]    
Shareholders’ equity:    
Convertible preferred stock, value 3,917 3,917
Series F Convertible Preferred Stock [Member]    
Shareholders’ equity:    
Convertible preferred stock, value $ 2,737 $ 2,798