4. Selected Balance Sheet Information

 

		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

 

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. The Company anticipates that the majority of the prepaid clinical research organization expenses will be applied to research and development expenses during fiscal year 2017.

 

 

		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

 

 

		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

 

		June 30, 2017			December 31, 2016
Accrued bonus expense		$	842		$	-
Accrued vacation expense			367			261
Other accrued employee benefits			-			52
Total		$	1,209		$	313