Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information (Tables)

v3.7.0.1
Selected Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 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)
 
 
 
June 30,
2017
 
December 31,
2016
 
Clinical consulting services refund receivable
 
$
612
 
$
-
 
Prepaid conferences, travel and other expenses
 
 
382
 
 
295
 
Grant receivable
 
 
315
 
 
185
 
Prepaid insurance
 
 
185
 
 
358
 
Prepaid clinical research organizations
 
 
46
 
 
1,677
 
 
 
 
 
 
 
 
 
Total
 
$
1,540
 
$
2,515
 
Property, Plant and Equipment [Table Text Block]
Property and equipment, net (in thousands)
 
 
 
June 30, 
2017
 
December 31, 
2016
 
Computers and office equipment
 
$
653
 
$
641
 
Leasehold improvements
 
 
439
 
 
439
 
Software
 
 
11
 
 
11
 
 
 
 
1,103
 
 
1,091
 
Less accumulated depreciation and amortization
 
 
(303)
 
 
(186)
 
 
 
 
 
 
 
 
 
Total
 
$
800
 
$
905
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands)
 
 
 
June 30,
2017
 
December 31,
2016
 
Accrued clinical consulting services
 
$
1,129
 
$
2,211
 
Accrued manufacturing costs
 
 
368
 
 
14
 
Accrued vendor payments
 
 
249
 
 
400
 
Other accrued expenses
 
 
4
 
 
2
 
 
 
 
 
 
 
 
 
Total
 
$
1,750
 
$
2,627
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
June 30,
2017
 
December 31,
2016
 
Accrued bonus expense
 
$
842
 
$
-
 
Accrued vacation expense
 
 
367
 
 
261
 
Other accrued employee benefits
 
 
-
 
 
52
 
 
 
 
 
 
 
 
 
Total
 
$
1,209
 
$
313