Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.enteromedics.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001371217 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
3,310,787  
7,927,240  
Accounts receivable (net of allowance for bad debts of $20,000 at December 31, 2016)
143,692  
57,928  
Inventory
1,789,578  
1,686,324  
Prepaid expenses and other current assets
476,624  
831,495  
Total current assets
5,720,681  
 
10,502,987  
 
Property and equipment, net
200,720  
326,296  
Other assets
1,119,405  
757,802  
Total assets
7,040,806  
 
11,587,085  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Current portion of convertible notes payable
 
717,391  
Accounts payable
1,311,706  
172,050  
Accrued expenses
2,751,415  
3,595,415  
Accrued interest payable
 
1,172  
Total current liabilities
4,063,121  
 
4,486,028  
 
Convertible notes payable, less current portion (net of discounts of $149,340 at December 31, 2015)
 
549,791  
Common stock warrant liability
39,119  
2,877,817  
Total liabilities
4,102,240  
 
7,913,636  
 
Commitments and contingencies (Note 16)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock, $0.01 par value; 300,000,000 and 13,333,333 shares authorized; 2,736,621 and 102,415 shares issued and outstanding at December 31, 2016 and 2015 respectively
27,366  
1,024  
Additional paid-in capital
303,852,582  
281,252,963  
Accumulated deficit
(300,941,382) 
(277,580,538) 
Total stockholders' equity
2,938,566  
 
3,673,449  
 
Total liabilities and stockholders' equity
7,040,806  
 
11,587,085