Component: (Network and Table) | |
---|---|
Network | 00100 - Statement - Balance Sheets (http://www.gemphire.com/role/StatementBalanceSheets) |
Table | (Implied) |
Reporting Entity [Axis] | 0001638287 (http://www.sec.gov/CIK) |
Balance Sheets | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Balance Sheets | ||
Assets | ||
Current assets: | ||
Cash and cash equivalents | ||
Prepaid expenses | ||
Total current assets | ||
Deferred offering costs | ||
Deposits | ||
Total assets | ||
Liabilities, convertible preferred stock and stockholders’ equity (deficit) | ||
Current liabilities: | ||
Accounts payable | ||
Accrued liabilities | ||
Convertible notes to related parties | ||
Convertible notes | ||
Premium conversion derivative | ||
Total current liabilities | ||
Other liabilities | ||
Total liabilities | ||
Commitments and contingencies (Note 5) | ||
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. | ||
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. | ||
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. | ||
Additional paid in capital | ||
Accumulated deficit | ( | ( |
Total stockholders’ equity (deficit) | ( | |
Total liabilities, convertible preferred stock and stockholders’ equity (deficit) |