Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information (Tables)

v3.4.0.3
Selected Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2016
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, 2016
 
December 31, 2015
 
Intrexon prepaid research and development expenses
 
$
307
 
$
643
 
Prepaid clinical research organizations
 
 
6,160
 
 
8,329
 
Prepaid insurances
 
 
224
 
 
339
 
Other prepaid expenses
 
 
425
 
 
208
 
 
 
 
 
 
 
 
 
Total
 
$
7,116
 
$
9,519
 
Property, Plant and Equipment [Table Text Block]
Property and equipment (in thousands)
 
 
 
March 31, 2016
 
December 31, 2015
 
Computer and office equipment
 
$
371
 
$
346
 
Software
 
 
11
 
 
11
 
Leasehold improvements
 
 
242
 
 
242
 
 
 
 
 
 
 
 
 
 
 
 
624
 
 
599
 
Less accumulated depreciation and amortization
 
 
(123)
 
 
(105)
 
 
 
 
 
 
 
 
 
Total
 
$
501
 
$
494
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands)
 
 
 
March 31, 2016
 
December 31, 2015
 
Accrued manufacturing costs
 
$
2
 
$
-
 
Accrued vendor payments
 
 
388
 
 
133
 
Accrued clinical consulting services
 
 
556
 
 
164
 
 
 
 
 
 
 
 
 
Total
 
$
946
 
$
297
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
March 31, 2016
 
December 31, 2015
 
Accrued bonus expense
 
$
355
 
$
-
 
Accrued vacation expense
 
 
248
 
 
153
 
Other accrued employee benefits
 
 
266
 
 
124
 
 
 
 
 
 
 
 
 
Total
 
$
869
 
$
277