v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 27,128 $ 32,011
Short term investments 13,348 11,303
Accounts receivable 0 2,550
Prepaid expenses and other current assets 5,813 6,580
Total current assets 46,289 52,444
Property and equipment, net 122 99
Investments 3,518 3,518
Intangible assets, net 5,018 5,507
Deferred income taxes 5,148 2,811
Right of use assets 2,603  
Other assets, non-current 213 214
Total assets 62,911 64,593
Current liabilities:    
Accounts payable 4,556 4,394
Accounts payable - related parties 25 163
Accrued expenses 1,715 394
Lease liability 482  
Other liabilities, current 1,545 1,500
Total current liabilities 8,323 6,451
Lease liability, non-current 2,201  
Other liabilities, non-current 3,464 3,463
Total liabilities 13,988 9,914
Commitments and contingencies
Stockholders' equity    
Preferred stock - $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at March 31, 2019 and December 31, 2018 0 0
Common stock - $0.0001 par value; 80,000,000 shares authorized; 27,595,840 and 27,568,656 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 3 3
Additional paid-in capital 28,780 28,534
Retained earnings 20,140 26,142
Total stockholders' equity 48,923 54,679
Total liabilities and stockholders' equity $ 62,911 $ 64,593

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