|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Marketable securities, available-for-sale | ||||||||
| Prepaid expenses and other current assets | ||||||||
| Total current assets | ||||||||
| Cash-restricted | ||||||||
| Marketable securities, available-for-sale | ||||||||
| Property and equipment, net | ||||||||
| Deferred offering costs | ||||||||
| Total assets | ||||||||
| Liabilities and stockholders’ equity | ||||||||
| Current liabilities: | ||||||||
| Notes payable-current portion | ||||||||
| Accounts payable | ||||||||
| Accrued expenses | ||||||||
| Interest payable | ||||||||
| Total current liabilities | ||||||||
| Notes payable | ||||||||
| Interest payable | ||||||||
| Deferred rent and lease incentives | ||||||||
| Total liabilities | ||||||||
| Stockholders' equity: | ||||||||
| Common stock, $0.0001 par value, 150,000,000 shares authorized at September 30, 2015 and December 31, 2014, 21,870,438 and 18,026,892 shares issued and 21,870,227 and 18,026,892 shares outstanding at September 30, 2015 and December 31, 2014, respectively | ||||||||
| Common stock, $0.0001 par value, 150,000,000 shares authorized at June 30, 2016 and December 31, 2015 28,841,278 and 22,066,224 shares issued and 28,841,067 and 22,066,013 shares outstanding at June 30, 2016 and December 31, 2015 respectively | ||||||||
| Additional paid in capital | ||||||||
| Treasury stock | ||||||||
| Accumulated other comprehensive income (loss) | ||||||||
| Accumulated deficit | ||||||||
| Total stockholders' equity | ||||||||
| Total liabilities and stockholders’ equity |
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