Component: (Network and Table)
Network
00100 - Statement - BALANCE SHEETS
(http://www.geron.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
12,810,000  
21,248,000  
Restricted cash
268,000  
267,000  
Marketable securities
102,035,000  
92,524,000  
Interest and other receivables
475,000  
1,206,000  
Prepaid assets
524,000  
647,000  
Total current assets
116,112,000  
 
115,892,000  
 
Noncurrent marketable securities
13,954,000  
32,661,000  
Property and equipment, net
183,000  
207,000  
Total assets
130,249,000  
 
148,760,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
225,000  
160,000  
Accrued compensation and benefits
2,843,000  
3,026,000  
Accrued collaboration charges
3,367,000  
2,328,000  
Accrued liabilities
1,434,000  
1,120,000  
Total current liabilities
7,869,000  
 
6,634,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.001 par value; 3,000,000 shares authorized; no shares issued and outstanding at December 31, 2016 and 2015
xsi:nil  
xsi:nil  
Common Stock, $0.001 par value; 300,000,000 shares authorized; 159,158,636 and 158,781,359 shares issued and outstanding at December 31, 2016 and 2015, respectively
159,000  
159,000  
Additional paid-in capital
1,080,198,000  
1,070,567,000  
Accumulated deficit
(957,924,000) 
(928,387,000) 
Accumulated other comprehensive loss
(53,000) 
(213,000) 
Total stockholders' equity
122,380,000  
 
142,126,000  
 
Total liabilities and stockholders' equity
130,249,000  
 
148,760,000