Component: (Network and Table)
Network
00100 - Statement - Balance Sheets
(http://www.gemphire.com/role/StatementBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
24,033,000  
3,620,000  
Prepaid expenses
713,000  
23,000  
Total current assets
24,746,000  
 
3,643,000  
 
Deferred offering costs
 
847,000  
Deposits
8,000  
 
Total assets
24,754,000  
 
4,490,000  
 
Liabilities, convertible preferred stock and stockholders’ equity (deficit)
 
 
Current liabilities:
 
 
Accounts payable
2,008,000  
531,000  
Accrued liabilities
2,113,000  
1,617,000  
Convertible notes to related parties
 
1,795,000  
Convertible notes
 
4,629,000  
Premium conversion derivative
 
345,000  
Total current liabilities
4,121,000  
 
8,917,000  
 
Other liabilities
1,000  
 
Total liabilities
4,122,000  
 
8,917,000  
 
Commitments and contingencies (Note 5)
xsi:nil  
xsi:nil  
Series A convertible preferred stock, $0.001 par value; no shares authorized as of December 31, 2016 and 2,325,581 shares authorized as of December 31, 2015, no shares issued or outstanding as of December 31, 2016 and 745,637 shares issued and outstanding as of December 31, 2015, aggregate liquidation preference as of December 31, 2016 and 2015 of zero and $7,953, respectively.
 
7,953,000  
Stockholders’ equity (deficit):
 
 
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of December 31, 2016 and no shares authorized as of December 31, 2015, no shares issued or outstanding as of December 31, 2016 and 2015.
xsi:nil  
xsi:nil  
Common stock, $0.001 par value; 100,000,000 and 17,674,419 shares authorized as of December 31, 2016 and 2015, respectively, 9,270,255 and 3,758,488 shares issued and outstanding at December 31, 2016 and 2015, respectively.
17,000  
12,000  
Additional paid in capital
47,674,000  
 
Accumulated deficit
(27,059,000) 
(12,392,000) 
Total stockholders’ equity (deficit)
20,632,000  
 
(12,380,000) 
 
Total liabilities, convertible preferred stock and stockholders’ equity (deficit)
24,754,000  
 
4,490,000