|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Prepaid expenses and other current assets | |||||||||
| Total current assets | |||||||||
| Property and equipment, net | |||||||||
| Restricted cash | |||||||||
| Other long-term assets | |||||||||
| Total assets | |||||||||
| Liabilities and stockholders' equity | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | |||||||||
| Accrued expenses and other current liabilities | |||||||||
| Short-term licensing fees payable | |||||||||
| Accrued indemnification obligation | |||||||||
| Total current liabilities | |||||||||
| Other long-term liabilities | |||||||||
| Long-term liabilities | |||||||||
| Total liabilities | |||||||||
| Common stock; par value $0.0001 per share, 100,000 shares authorized, 36,810 shares issued and outstanding at March 31, 2018; 32,090 shares issued and outstanding at December 31, 2017 | |||||||||
| Additional paid-in capital | |||||||||
| Accumulated deficit | |||||||||
| Stockholders’ equity | |||||||||
| Class D Preferred Stock | |||||||||
| Class C Preferred Stock | |||||||||
| Class B-1 Preferred Stock | |||||||||
| Total stockholders’ equity | |||||||||
| Total liabilities and stockholders’ equity |
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