v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 16,432 $ 32,011
Short term investments 17,161 11,303
Accounts receivable 5,900 2,550
Prepaid expenses and other current assets 1,934 6,580
Total current assets 41,427 52,444
Property and equipment, net 486 99
Investments 4,218 3,518
Intangible assets, net 4,040 5,507
Deferred income taxes 6,292 2,811
Right of use assets 2,356  
Other assets, non-current 214 214
Total assets 59,033 64,593
Current liabilities:    
Accounts payable 5,837 4,394
Accounts payable - related parties 13 163
Accrued expenses 2,213 394
Lease liability 523  
Other liabilities, current 2,000 1,500
Total current liabilities 10,586 6,451
Lease liability, non-current 1,914  
Other liabilities, non-current 1,712 3,463
Total liabilities 14,212 9,914
Commitments and contingencies
Stockholders' equity    
Preferred stock - $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2019 and December 31, 2018 0 0
Common stock - $0.0001 par value; 80,000,000 shares authorized 27,625,208 and 27,568,656 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 3 3
Additional paid-in capital 29,228 28,534
Retained earnings 15,590 26,142
Total stockholders' equity 44,821 54,679
Total liabilities and stockholders' equity $ 59,033 $ 64,593

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