Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets

v3.7.0.1
Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,521 $ 5,026
Trade accounts receivable 0 110
Due from related parties 85 47
Prepaid expenses and other current assets 614 282
Deferred offering costs 2,103  
Total current assets 5,323 5,465
Property and equipment, net 11,334 10,994
Other long-term assets 280 164
Total assets 16,937 16,623
Current liabilities:    
Due to related parties 5,807 1,712
Accounts payable 1,910 357
Accrued salaries, wages, and other compensation 342 332
Accrued liabilities 732 363
Current deferred revenue 109 101
Total current liabilities 8,900 2,865
Non-current deferred revenue 453 639
Total liabilities 9,353 3,504
Stockholder's equity:    
Common stock, $0.0001 par value; 30,000,000 shares authorized, 19,600,000 shares issued and outstanding as of June 30, 2017 2 2
Additional paid-in capital 42,377 41,685
Accumulated deficit (34,795) (28,568)
Total stockholder's equity 7,584 13,119
Total liabilities and stockholder's equity $ 16,937 $ 16,623