|
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
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Current assets: | ||||||||||||
| Cash and cash equivalents | ||||||||||||
| Restricted cash | ||||||||||||
| Prepaid expenses | ||||||||||||
| Other assets | ||||||||||||
| Prepaid expenses and other current assets | ||||||||||||
| Total current assets | ||||||||||||
| Debt issuance costs, net | ||||||||||||
| Property and equipment, net | ||||||||||||
| Intangible assets, net | ||||||||||||
| Restricted cash | ||||||||||||
| Other assets | ||||||||||||
| In-process research and development | ||||||||||||
| Goodwill | ||||||||||||
| Total assets | ||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable | ||||||||||||
| Accrued expenses | ||||||||||||
| Warrant liability | ||||||||||||
| Accrued expenses and other liabilities | ||||||||||||
| Capital lease obligations | ||||||||||||
| Deferred rent | ||||||||||||
| Convertible notes, related party | ||||||||||||
| Term loan | ||||||||||||
| Total current liabilities | ||||||||||||
| Capital lease obligations, net of current portion | ||||||||||||
| Deferred rent, net of current portion | ||||||||||||
| Term loan, net of current portion | ||||||||||||
| Preferred stock warrant liabilities | ||||||||||||
| Deferred tax liability, net | ||||||||||||
| Total liabilities | ||||||||||||
| Convertible preferred stock | ||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||
| Series B Convertible Preferred Stock | ||||||||||||
| Total convertible preferred stock | ||||||||||||
| Stockholders’ equity: | ||||||||||||
| Preferred stock, par value of $0.001 per share; 1,000,000 shares authorized and no shares issued and outstanding as of June 30, 2016 and December 31, 2015 | ||||||||||||
| Series F Convertible Preferred Stock | ||||||||||||
| Total preferred stock, par value of $0.001 per share; 1,000,000 shares authorized and no shares issued and outstanding as of June 30, 2016 and December 31, 2015 | ||||||||||||
| Common stock, par value of $0.001 per share; 500,000,000 shares authorized; 18,815,689 shares issued and outstanding as of June 30, 2016 and December 31, 2015 | ||||||||||||
| Additional paid-in capital | ||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||
| Accumulated deficit | ||||||||||||
| Total stockholders’ equity | ||||||||||||
| Total liabilities and stockholders’ equity |
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