Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 4,777 $ 6,523
Accounts receivable 65 113
Capitalized software development costs and license fees 50
Prepaid expenses and other current assets 326 47
Total current assets 5,168 6,733
Property and equipment, net 1,878 18
TOTAL ASSETS 7,046 6,751
Current liabilities:    
Accounts payable and accrued expenses 1,409 1,284
Warrant liability 70
Total current liabilities 1,409 1,354
Total liabilities 1,409 1,354
Commitments and Contingencies
STOCKHOLDERS' EQUITY:    
Convertible preferred stock - 10,000,000 shares authorized, 3,936,732 and 7,374,454 shares issued and outstanding at April 30, 2017 and October 31, 2016, aggregate liquidation preference $2,585 and $4,854, respectively 111,948 10,153
Common stock - $.001 par value; 250,000,000 shares authorized; 5,723,104 and 2,782,963 shares issued and outstanding at April 30, 2017 and October 31, 2016, respectively 6 3
Additional paid-in capital 137,880 123,417
Accumulated deficit (244,197) (128,176)
Total stockholders’ equity 5,637 5,397
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 7,046 $ 6,751

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