Current assets: |
Cash and cash equivalents |
2.45M |
Marketable securities, current |
Trade receivables |
Other receivables |
47.2K |
Prepaid assets |
0 |
Other assets, current |
40K |
Total current assets |
4.84M |
Property, plant and equipment, net |
0 |
Other assets, non-current |
0 |
Goodwill |
Other intangible assets, net |
38.83K |
Total assets |
6.32M |
Current liabilities: |
Accounts payable |
4.17M |
Accrued expenses and other current liabilities |
2.34M |
Accrued wind-down expenses, current |
3.94M |
Deferred revenue, current |
16.83K |
Capital lease obligation, current |
0 |
Deferred rent, current |
0 |
Bonds payable, current |
Total current liabilities |
10.47M |
Capital lease obligation, non-current |
0 |
Bonds payable, non-current |
Fair value of warrant liability |
591.04K |
Deposits and other long-term liabilities |
Accrued wind-down expenses, non-current |
Deferred rent, non-current |
0 |
Deferred revenue, non-current |
20.85K |
Total liabilities |
11.21M |
Commitments and contingencies (Note 7) |
0 |
Stockholders' equity: |
Common stock, $0.01 par value; 75,000,000 shares authorized; issued and outstanding 13,865,574 at June 30, 2011 and 12,731,287 at December 31, 2010* |
117.29K |
Additional paid-in capital |
458.68M |
Accumulated deficit |
-463.73M |
Accumulated other comprehensive income |
47.27K |
Total stockholders' equity |
-4.89M |
Total liabilities and stockholders' equity |
6.32M |