Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 35,120 $ 3,865
Accounts receivable 3,082 2,410
Prepaid expenses and other current assets 882 567
Restricted cash 30 30
Total current assets 39,114 6,872
Property and equipment, net 10,478 8,959
Intangible assets, net 68 66
Other assets 164 220
Total assets 49,824 16,117
Current liabilities    
Accounts payable 1,710 1,336
Deferred revenue, short-term 13,933 10,863
Accrued expenses and other current liabilities 2,490 2,359
Notes payable, net of current maturities 3,000 667
Total current liabilities 21,133 15,225
Notes payable, net of current maturities and unamortized debt issuance costs 10,122 11,012
Convertible preferred stock warrant liability   1,875
Deferred revenue, long-term 3,127 3,112
Other liabilities 68 24
Total liabilities 34,450 31,248
Commitments and contingencies (Note 12)
Stockholders' (deficit) equity:    
Common stock 48 8
Additional paid-in capital 108,829 30,403
Accumulated deficit (93,482) (87,615)
Accumulated other comprehensive loss (21) (2)
Total stockholders' (deficit) equity 15,374 (57,206)
Total liabilities and stockholders' (deficit) equity $ 49,824 16,117
Series B-1 Convertible Preferred Stock    
Current liabilities    
Preferred stock   22,075
Series A-2 Convertible Preferred Stock    
Current liabilities    
Preferred stock   $ 20,000