v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 26,939 $ 32,011
Short term investments 15,673 11,303
Accounts receivable 0 2,550
Prepaid expenses and other current assets 2,039 6,580
Total current assets 44,651 52,444
Property and equipment, net 504 99
Investments 4,018 3,518
Intangible assets, net 4,529 5,507
Deferred income taxes 5,908 2,811
Right of use assets 2,481  
Other assets, non-current 214 214
Total assets 62,305 64,593
Current liabilities:    
Accounts payable 4,549 4,394
Accounts payable - related parties 0 163
Accrued expenses 2,877 394
Lease liability 502  
Other liabilities, current 1,500 1,500
Total current liabilities 9,428 6,451
Lease liability, non-current 2,059  
Other liabilities, non-current 3,614 3,463
Total liabilities 15,101 9,914
Commitments and contingencies
Stockholders' equity    
Preferred stock - $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2019 and December 31, 2018 0 0
Common stock - $0.0001 par value; 80,000,000 shares authorized; 27,610,520 and 27,568,656 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 3 3
Additional paid-in capital 29,031 28,534
Retained earnings 18,170 26,142
Total stockholders' equity 47,204 54,679
Total liabilities and stockholders' equity $ 62,305 $ 64,593

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