Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information (Tables)

v3.7.0.1
Selected Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Prepaid expenses and other current assets (in thousands)
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Prepaid clinical research organizations expense
 
$
2,224
 
$
1,677
 
Prepaid travel and conference expenses
 
 
397
 
 
295
 
Prepaid manufacturing expenses
 
 
330
 
 
-
 
Prepaid insurances
 
 
240
 
 
358
 
Other current assets
 
 
175
 
 
185
 
 
 
 
 
 
 
 
 
Total
 
$
3,366
 
$
2,515
 
Property, Plant and Equipment [Table Text Block]
Property and equipment, net (in thousands)  
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Computer and office equipment
 
$
652
 
$
641
 
Leasehold improvements
 
 
439
 
 
439
 
Software
 
 
11
 
 
11
 
 
 
 
 
 
 
 
 
 
 
 
1,102
 
 
1,091
 
Less accumulated depreciation and amortization
 
 
(243)
 
 
(186)
 
 
 
 
 
 
 
 
 
Total
 
$
859
 
$
905
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands)
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Accrued clinical consulting services
 
$
1,812
 
$
2,211
 
Accrued vendor payments
 
 
280
 
 
400
 
Accrued manufacturing expense
 
 
38
 
 
14
 
Other accrued expenses
 
 
4
 
 
2
 
 
 
 
 
 
 
 
 
Total
 
$
2,134
 
$
2,627
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Accrued bonus expense
 
$
446
 
$
-
 
Accrued vacation expense
 
 
341
 
 
261
 
Other accrued employee benefits
 
 
-
 
 
52
 
 
 
 
 
 
 
 
 
Total
 
$
787
 
$
313