Audited Consolidated Balance Sheet as of December 31, 2016 and Unaudited Interim Consolidated Balance Sheet as of June 30, 2017 - USD ($) $ in Thousands |
Jun. 30, 2017 |
Dec. 31, 2016 |
| Current assets: |
|
|
| Cash |
$ 48,980
|
$ 11,687
|
| Advances to suppliers |
1,276
|
799
|
| Deferred IPO costs |
0
|
1,861
|
| Prepaid expenses |
338
|
176
|
| Other current assets |
227
|
184
|
| Total current assets |
50,821
|
14,707
|
| Noncurrent assets: |
|
|
| Property and equipment, net |
87
|
80
|
| Other noncurrent assets |
210
|
121
|
| Total noncurrent assets |
297
|
201
|
| Total assets |
51,118
|
14,908
|
| Current liabilities: |
|
|
| Accounts payable |
2,030
|
444
|
| Due to related parties |
2
|
210
|
| Government grants |
295
|
288
|
| Accrued expenses |
584
|
1,432
|
| Other current liabilities |
301
|
235
|
| Total current liabilities |
3,212
|
2,609
|
| Total liabilities |
3,212
|
2,609
|
| Commitments and contingencies |
|
|
| Ordinary shares ($0.0001 par value; 500,000,000 shares authorized; 16,879,628 shares and 22,844,962 shares issued and outstanding as of December 31, 2016 and June 30, 2017, respectively) |
2
|
2
|
| Additional paid-in capital |
141,143
|
44,369
|
| Accumulated deficit |
(92,865)
|
(32,128)
|
| Accumulated other comprehensive loss |
(94)
|
(91)
|
| Total BeyondSpring Inc.’s equity |
48,186
|
12,152
|
| Noncontrolling interests |
(280)
|
147
|
| Total equity |
47,906
|
12,299
|
| Total liabilities and equity |
$ 51,118
|
$ 14,908
|