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Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

Inventories are stated at the lower of cost or net realizable value on a first-in, first-out basis and are comprised of the following (in thousands):

 

 

 

September 30,

2018

 

 

December 31,

2017

 

Raw materials

 

$

715

 

 

$

539

 

Work-in-process

 

 

2,069

 

 

 

562

 

Finished goods

 

 

553

 

 

 

243

 

Total inventories, net

 

$

3,337

 

 

$

1,344

 

 

Schedule of Property and Equipment

Property and equipment consists of the following (in thousands):

 

 

 

September 30,

2018

 

 

December 31,

2017

 

Office and computer equipment

 

$

409

 

 

$

409

 

Software

 

 

751

 

 

 

743

 

Laboratory equipment

 

 

4,390

 

 

 

4,224

 

Furniture

 

 

200

 

 

 

200

 

Manufacturing equipment

 

 

695

 

 

 

910

 

Manufacturing tooling and molds

 

 

576

 

 

 

255

 

T2-owned instruments and components

 

 

6,758

 

 

 

7,370

 

Leasehold improvements

 

 

3,437

 

 

 

3,437

 

Construction in progress

 

 

1,701

 

 

 

1,591

 

 

 

 

18,917

 

 

 

19,139

 

Less accumulated depreciation and amortization

 

 

(10,727

)

 

 

(9,124

)

Property and equipment, net

 

$

8,190

 

 

$

10,015

 

 

Components of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

September 30,

2018

 

 

December 31,

2017

 

Accrued payroll and compensation

 

$

3,077

 

 

$

2,793

 

Accrued research and development expenses

 

 

189

 

 

 

818

 

Accrued professional services

 

 

566

 

 

 

1,018

 

Other accrued expenses

 

 

595

 

 

 

1,589

 

Total accrued expenses and other current liabilities

 

$

4,427

 

 

$

6,218