| Component: (Network and Table) | |
|---|---|
| Network | 00100 - Statement - Balance Sheets (http://www.jaguaranimalhealth.com/role/StatementBalanceSheets) |
| Table | (Implied) |
| Reporting Entity [Axis] | 0001585608 (http://www.sec.gov/CIK) |
| Balance Sheets | Period [Axis] | |
|---|---|---|
2016-12-31 | 2015-12-31 | |
Balance Sheets | ||
Assets | ||
Current assets: | ||
Cash and cash equivalents | ||
Restricted cash | ||
Accounts receivable | ||
Due from former parent | ||
Inventory | ||
Deferred offering costs | ||
Prepaid expenses | ||
Total current assets | ||
Property and equipment, net | ||
Restricted cash | ||
Other assets | ||
Total assets | ||
Liabilities, Convertible Preferred Stock and Stockholders' Equity | ||
Current liabilities: | ||
Accounts payable | ||
License fee payable to former parent | ||
Deferred revenue | ||
Convertible notes payable | ||
Accrued expenses | ||
Warrant liability | ||
Current portion of long-term debt | ||
Total current liabilities | ||
Long-term debt, net of discount | ||
Deferred rent | ||
Total liabilities | ||
Commitments and Contingencies (See note 6) | ||
Stockholders' Equity (Deficit): | ||
Preferred stock: $0.0001 par value, 10,000,000 shares authorized at December 31, 2016 and December 31, 2015; no shares issued and outstanding at December 31, 2016 and December 31, 2015. | ||
Common stock: $0.0001 par value, 50,000,000 shares authorized at December 31, 2016 and December 31, 2015; 14,007,132 and 8,124,923 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively. | ||
Additional paid-in capital | ||
Accumulated deficit | ( | ( |
Total stockholders' equity | ( | |
Total liabilities, convertible preferred stock and stockholders' equity (deficit) | ||