Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,027 $ 6,523
Prepaid expenses and other current assets 411 47
Receivable from Zift 60
Current assets related to discontinued operations 163
Total current assets 3,498 6,733
Non-current assets:    
Property and equipment, net 2,073 18
Receivable from Zift, non-current 30
Total non-current assets 2,103 18
TOTAL ASSETS 5,601 6,751
Current liabilities:    
Accounts payable and accrued expenses 1,439 474
Warrant liability 70
Current liabilities related to discontinued operations 810
Total current liabilities 1,439 1,354
Total liabilities 1,439 1,354
Commitments and Contingencies
STOCKHOLDERS' EQUITY:    
Convertible preferred stock - 10,000,000 shares authorized, 3,246,042 and 7,374,454 shares issued and outstanding at July 31, 2017 and October 31, 2016, aggregate liquidation preference $2,140 and $4,854, respectively 111,195 10,153
Common stock - $.001 par value; 250,000,000 shares authorized; 6,093,743 and 2,782,963 shares issued and outstanding at July 31, 2017 and October 31, 2016, respectively 6 3
Additional paid-in capital 142,358 123,417
Accumulated deficit (249,397) (128,176)
Total stockholders' equity 4,162 5,397
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,601 $ 6,751

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