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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 9,663,000  
Prepaid expenses and other current assets 697,000  
Total current assets 10,360,000  
Property and equipment, net 3,249,000  
Other assets 136,000  
Total assets 14,545,000  
Current liabilities    
Accounts payable and accrued liabilities 536,000  
Deferred rent 335,000  
Deferred asset acquisition consideration 970,000  
Total current liabilities 2,032,000  
Deferred asset acquisition consideration, net of current portion 2,892,000  
Deferred rent, net of current portion 810,000  
Total liabilities 6,851,000  
Stockholders' equity    
Common stock 51,000  
Additional paid-in capital 145,685,000  
Accumulated deficit (138,042,000)  
Total stockholders' equity 7,694,000 $ 24,343,000
Total liabilities and stockholders' equity 14,545,000  
C3J [Member]    
Current assets    
Cash and cash equivalents 9,663,000 11,376,000
Available-for-sale securities   9,651,000
Prepaid expenses and other current assets 697,000 360,000
Total current assets 10,360,000 21,387,000
Restricted cash 800,000 900,000
Property and equipment, net 3,249,000 3,822,000
Other assets 136,000 136,000
Total assets 14,545,000 26,245,000
Current liabilities    
Accounts payable and accrued liabilities 727,000 470,000
Deferred rent 335,000 288,000
Deferred asset acquisition consideration 970,000  
Total current liabilities 2,032,000 758,000
Deferred asset acquisition consideration, net of current portion 2,892,000  
Derivative liabilities 1,117,000  
Deferred rent, net of current portion 810,000 1,144,000
Total liabilities 6,851,000 1,902,000
Commitments and Contingencies (Note 9)
Stockholders' equity    
Common stock 51,000 51,000
Additional paid-in capital 145,685,000 145,639,000
Other comprehensive loss   (7,000)
Accumulated deficit (138,042,000) (121,340,000)
Total stockholders' equity 7,694,000 24,343,000
Total liabilities and stockholders' equity 14,545,000 26,245,000
AmpliPhi Biosciences Corporation [Member]    
Current assets    
Cash and cash equivalents 8,157,000 5,132,000
Prepaid expenses and other current assets 251,000 253,000
Total current assets 8,408,000 5,385,000
Property and equipment, net 503,000 816,000
In-process research and development 2,731,000 4,661,000
Acquired patents, net 245,000 276,000
Total assets 11,887,000 11,138,000
Current liabilities    
Accounts payable and accrued liabilities 2,572,000 1,968,000
Total current liabilities 2,572,000 1,968,000
Derivative liabilities 22,000 292,000
Deferred tax liability 819,000 1,147,000
Total liabilities 3,413,000 3,407,000
Stockholders' equity    
Common stock 323,000 95,000
Additional paid-in capital 414,467,000 401,842,000
Accumulated deficit (406,316,000) (394,206,000)
Total stockholders' equity 8,474,000 7,731,000
Total liabilities and stockholders' equity $ 11,887,000 $ 11,138,000