XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Summary of Significant Accounting Policies  
Schedule of stock-based compensation expense

 

During the three and six months ended June 30, 2017 and 2016, the Company recorded stock-based compensation expense for employee and non-employee stock options, which was allocated as follows in the condensed consolidated statements of operations (in thousands):

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Research and development

 

$

197

 

$

179

 

$

397

 

$

351

 

General and administrative

 

284

 

338

 

589

 

714

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

481

 

$

517

 

$

986

 

$

1,065

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of anti-dilutive common stock equivalents excluded from calculation of diluted net loss per share

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Stock options

 

2,801,850

 

2,087,442

 

2,801,850

 

2,087,442

 

Common stock warrants

 

24,566

 

24,566

 

24,566

 

24,566

 

 

 

 

 

 

 

 

 

 

 

 

 

2,826,416

 

2,112,008

 

2,826,416

 

2,112,008