Annual report pursuant to Section 13 and 15(d)

Selected Balance Sheet Information

v3.10.0.1
Selected Balance Sheet Information
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
3. Selected Balance Sheet Information
 
PREPAID EXPENSES AND OTHER CURRENT ASSETS:
 
 
 
December 31,

2018
 
 
December 31,

2017
 
Prepaid insurances
 
$
419
 
 
$
351
 
Prepaid consulting, subscriptions and other expenses
 
 
132
 
 
 
290
 
Prepaid conferences, travel
 
 
42
 
 
 
94
 
Prepaid clinical research organizations
 
 
-
 
 
 
46
 
Clinical consulting services refund receivable
 
 
-
 
 
 
46
 
 
 
 
 
 
 
 
 
 
Total
 
$
593
 
 
$
827
 
 
Prepaid CRO 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
 
 
 
December 31,

2018
 
 
December 31

2017
 
Computers and office equipment
 
$
852
 
 
$
851
 
Leasehold improvements
 
 
439
 
 
 
439
 
Software
 
 
11
 
 
 
11
 
 
 
 
1,302
 
 
 
1,301
 
Less: accumulated depreciation and amortization
 
 
(695
)
 
 
(429
)
 
 
 
 
 
 
 
 
 
Total
 
$
607
 
 
$
872
 
 
ACCRUED EXPENSES
 
 
 
 
 
 
 
 
 
 
December 31,

2018
 
 
 
December 31,

 2017
 
Accrued clinical consulting services
 
$
674
 
 
$
658
 
Accrued vendor payments
 
 
150
 
 
 
193
 
Accrued manufacturing costs
 
 
83
 
 
 
661
 
Other accrued expenses
 
 
12
 
 
 
14
 
 
 
 
 
 
 
 
 
 
Total
 
$
919
 
 
$
1,526
 
 
ACCRUED EMPLOYEE BENEFITS
 
 
 
December 31,

2018
 
 
December 31,

2017
 
Accrued bonus expense
 
$
907
 
 
$
1,283
 
Accrued severance
 
 
307
 
 
 
590
 
Accrued vacation expense
 
 
118
 
 
 
201
 
 
 
 
 
 
 
 
 
 
Total
 
$
1,332
 
 
$
2,074