Annual report pursuant to Section 13 and 15(d)

Selected Balance Sheet Information (Tables)

v3.6.0.2
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Prepaid expenses and other current assets (in thousands):
 
 
 
December 31,
 
December 31,
 
 
 
2016
 
2015
 
Prepaid clinical research organizations
 
$
1,677
 
$
8,329
 
Prepaid insurances
 
 
358
 
 
339
 
Other prepaid expenses
 
 
295
 
 
208
 
Other receivables
 
 
185
 
 
-
 
Intrexon prepaid research and development expenses
 
 
-
 
 
643
 
 
 
 
 
 
 
 
 
Total
 
$
2,515
 
$
9,519
 
Property, Plant and Equipment [Table Text Block]
Property and equipment (in thousands):
 
 
 
December 31,
 
December 31,
 
 
 
2016
 
2015
 
Computer and office equipment
 
$
641
 
$
346
 
Software
 
 
11
 
 
11
 
Leasehold improvements
 
 
439
 
 
242
 
 
 
 
1,091
 
 
599
 
Less accumulated depreciation and amortization
 
 
(186)
 
 
(105)
 
 
 
 
 
 
 
 
 
Total
 
$
905
 
$
494
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands):
 
 
 
December 31,
 
December 31,
 
 
 
2016
 
2015
 
Accrued manufacturing costs
 
$
14
 
$
-
 
Accrued vendor payments
 
 
400
 
 
133
 
Accrued clinical consulting  services
 
 
2,211
 
 
164
 
Other accrued expenses
 
 
2
 
 
-
 
 
 
 
 
 
 
 
 
Total
 
$
2,627
 
$
297