10-Q Filing

REGENXBIO INC. CIK: 1590877 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001564590-18-020194`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	rgnx-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 53

Balance Sheet 53 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.89M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$114.12M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$179.60M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$473.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$739.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.69M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.35M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$293.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.00M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$19.80M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$15.62M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetNoncurrent`	$4.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$225.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$862.00K	USD	Point-in-time
Total assets	`Assets`	$198.68M	USD	Point-in-time
Total assets	`Assets`	$335.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.83M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$9.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$12.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$600.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.44M	USD	Point-in-time
Deferred rent, net of current portion	`DeferredRentCreditNoncurrent`	$1.21M	USD	Point-in-time
Deferred rent, net of current portion	`DeferredRentCreditNoncurrent`	$1.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$720.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$18.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.65M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at June 30, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value; 10,000 shares authorized, and no shares issued and outstanding at June 30, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at June 30, 2018 and December 31, 2017; 32,275 and 31,295 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock; $0.0001 par value; 100,000 shares authorized at June 30, 2018 and December 31, 2017; 32,275 and 31,295 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$386.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$371.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-715.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-771.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-187.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$183.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$317.22M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$335.99M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$198.68M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.