Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information

v3.8.0.1
Selected Balance Sheet Information
3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
4. Selected Balance Sheet Information
 
Prepaid expenses and other current assets (in thousands)
 
 
 
March 31,
2018
 
December 31,
2017
 
Prepaid consulting, subscriptions and other expenses
 
$
265
 
$
290
 
Prepaid insurances
 
 
237
 
 
351
 
Prepaid conferences and travel
 
 
104
 
 
94
 
Clinical consulting services refund receivable
 
 
-
 
 
46
 
Prepaid clinical research organizations
 
 
-
 
 
46
 
 
 
 
 
 
 
 
 
Total
 
$
606
 
$
827
 
 
Prepaid clinical research organizations expense is classified as a current asset. The Company makes payments to the clinical research organizations based on agreed upon terms that include payments in advance of study services.
  
Property and equipment, net (in thousands)
 
 
 
March 31,
2018
 
December 31 
2017
 
Computers and office equipment
 
$
851
 
$
851
 
Leasehold improvements
 
 
439
 
 
439
 
Software
 
 
11
 
 
11
 
 
 
 
 
 
 
 
 
 
 
 
1,301
 
 
1,301
 
Less: accumulated depreciation and amortization
 
 
(500)
 
 
(429)
 
 
 
 
 
 
 
 
 
Total
 
$
801
 
$
872
 
 
Accrued expenses (in thousands)
 
 
 
March 31,
2018
 
December 31,
2017
 
Accrued clinical consulting services
 
$
621
 
$
658
 
Accrued vendor payments
 
 
376
 
 
193
 
Accrued manufacturing costs
 
 
55
 
 
661
 
Other accrued expenses
 
 
6
 
 
14
 
 
 
 
 
 
 
 
 
Total
 
$
1,058
 
$
1,526
 
 
Accrued employee benefits (in thousands)
 
 
 
March 31,
2018
 
December 31,
2017
 
Accrued severance
 
$
412
 
$
590
 
Accrued bonus expense
 
 
336
 
 
1,283
 
Accrued vacation expense
 
 
268
 
 
201
 
 
 
 
 
 
 
 
 
Total
 
$
1,016
 
$
2,074