Component: (Network and Table)
Network
00100 - Statement - Balance Sheets
(http://www.nivalis.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
24,203,000  
24,991,000  
Marketable securities
36,832,000  
62,263,000  
Prepaid expenses and other current assets
628,000  
432,000  
Total current assets
61,663,000  
 
87,686,000  
 
Property and equipment and other assets, net
272,000  
223,000  
Total assets
61,935,000  
 
87,909,000  
 
Liabilities and stockholders' equity (deficit)
 
 
Current liabilities:
 
 
Accounts payable
1,921,000  
994,000  
Accrued direct program expenses
2,646,000  
1,555,000  
Accrued employee benefits
1,879,000  
1,675,000  
Accrued other liabilities
53,000  
195,000  
Total current liabilities
6,499,000  
 
4,419,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Convertible preferred stock with liquidation preference; $0.001 par value; zero and 23,228,986 shares authorized, respectively; zero and 19,978,986 shares issued and outstanding, respectively
  
Stockholders' equity (deficit):
 
 
Preferred stock, $0.001 par value; 10,000,000 shares authorized for both periods presented; no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock, $0.001 par value; 200,000,000 shares authorized for both periods presented; 15,565,973 and 15,462,030 shares issued and outstanding, respectively
16,000  
15,000  
Additional paid-in capital
235,737,000  
232,309,000  
Accumulated other comprehensive income (loss)
(17,000) 
3,000  
Accumulated deficit
(180,300,000) 
(148,837,000) 
Total stockholders' equity (deficit)
55,436,000  
 
83,490,000  
 
Total liabilities and stockholders' equity (deficit)
61,935,000  
 
87,909,000