Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders??? Equity

v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders’ Equity - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Common Shares Issuable [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit
Non-Controlling Interests [Member]
Balance at Dec. 31, 2016 $ 82,968 $ 49 $ 0 $ 283,697 $ (245,251) $ 44,473
Balance (in shares) at Dec. 31, 2016   48,932,023        
Exercise of options for cash $ 27 $ 0 0 27 0 0
Exercise of options for cash (in shares) 20,000 20,000        
Stock-based compensation expense $ 7,736 $ 0 0 7,736 0 0
Issuance of restricted stock 0 $ 1 0 (1) 0 0
Issuance of restricted stock (in shares)   1,489,146        
Issuance of subsidiaries' common shares for license expenses 1,712 $ 0 0 1,712 0 0
Issuance of common stock under ESPP 42 $ 0 0 42 0 0
Issuance of common stock under ESPP (in shares)   22,076        
Subsidiaries’ offering, net 92,991 $ 0 0 92,991 0 0
Debt discount related to Opus Credit Facility 201 0 0 201 0 0
Issuance of warrants by subsidiary in conjunction with NSC debt 750 0 0 750 0 0
Issuance of warrants in connection with 2017 promissory notes 1,197 0 0 1,197 0 0
Conversion of subsidiaries notes payable 314 0 0 314 0 0
Common shares issuable for NHLD interest expense 189 0 189 0 0 0
Non-controlling interest in subsidiaries’ 0 0 0 (42,036) 0 42,036
Net loss attributable to non-controlling interest (8,164) 0 0 0 0 (8,164)
Net loss attributable to common stockholders (29,347) 0 0 0 (29,347) 0
Balance at Jun. 30, 2017 $ 150,616 $ 50 $ 189 $ 346,630 $ (274,598) $ 78,345
Balance (in shares) at Jun. 30, 2017   50,463,245