Annual report pursuant to Section 13 and 15(d)

Selected Balance Sheet Information (Tables)

v3.8.0.1
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Prepaid expenses and other current assets (in thousands):
 
 
 
December 31,
2017
 
December 31,
2016
 
Prepaid insurance
 
$
351
 
$
358
 
Other prepaid expenses
 
 
290
 
 
185
 
Prepaid conferences, travel and other expenses
 
 
94
 
 
295
 
Clinical consulting services refund receivable
 
 
46
 
 
-
 
Prepaid clinical research organizations
 
 
46
 
 
1,677
 
 
 
 
 
 
 
 
 
Total
 
$
827
 
$
2,515
 
Property, Plant and Equipment [Table Text Block]
Property and equipment (in thousands):
 
 
 
December 31,
2017
 
December 31,
2016
 
Computer and office equipment
 
$
851
 
$
641
 
Leasehold improvements
 
 
439
 
 
439
 
Software
 
 
11
 
 
11
 
 
 
 
 
 
 
 
 
 
 
 
1,301
 
 
1,091
 
Less accumulated depreciation and amortization
 
 
(429)
 
 
(186)
 
 
 
 
 
 
 
 
 
Total
 
$
872
 
$
905
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands):
 
 
 
December 31,
2017
 
December 31,
2016
 
Accrued manufacturing costs
 
$
661
 
$
14
 
Accrued clinical consulting services
 
 
658
 
 
2,211
 
Accrued vendor payments
 
 
193
 
 
400
 
Other accrued expenses
 
 
14
 
 
2
 
 
 
 
 
 
 
 
 
Total
 
$
1,526
 
$
2,627
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
December 31,
2017
 
December 31,
2016
 
Accrued bonus expense
 
$
1,283
 
$
-
 
Accrued severance expense
 
 
590
 
 
52
 
Accrued vacation expense
 
 
201
 
 
261
 
 
 
 
 
 
 
 
 
Total
 
$
2,074
 
$
313