Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information (Tables)

v3.10.0.1
Selected Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Prepaid expenses and other current assets (in thousands)
 
 
 
September 30, 
2018
 
 
December 31, 
2017
 
Prepaid conferences, travel
 
$
230
 
 
$
94
 
Prepaid consulting, subscriptions and other expenses
 
 
184
 
 
 
290
 
Other 
receivable
 
 
86
 
 
 
-
 
Prepaid insurances
 
 
59
 
 
 
351
 
Clinical consulting services refund receivable
 
 
-
 
 
 
46
 
Prepaid clinical research organizations
 
 
-
 
 
 
46
 
Total
 
$
559
 
 
$
827
 
Property, Plant and Equipment [Table Text Block]
Property and equipment, net (in thousands)
 
 
 
September 30, 
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
 
 
(636
)
 
 
(429
)
Total
 
$
665
 
 
$
872
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands)
 
 
 
September 30,
2018
 
 
December 31,
2017
 
Accrued clinical consulting services
 
$
1,167
 
 
$
658
 
Accrued vendor payments
 
 
243
 
 
 
193
 
Accrued manufacturing costs
 
 
64
 
 
 
661
 
Other accrued expenses
 
 
11
 
 
 
14
 
Total
 
$
1,485
 
 
$
1,526
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
September 30,
2018
 
 
December 31,
2017
 
Accrued bonus expense
 
$
1,007
 
 
$
1,283
 
Accrued vacation expense
 
 
289
 
 
 
201
 
Accrued severance
 
 
138
 
 
 
590
 
Total
 
$
1,434
 
 
$
2,074