XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2018
Accrued Liabilities  
Accrued Liabilities

3. Accrued Liabilities

 

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31,

 

December 31,

 

 

 

2018

 

2017

 

Accrued compensation and other payroll liabilities

 

$

293

 

$

306

 

Legal costs

 

 

253

 

 

91

 

Accrued interest

 

 

39

 

 

38

 

Other research and development expenses

 

 

427

 

 

522

 

Other general and administrative expenses

 

 

42

 

 

53

 

Total

 

$

1,054

 

$

1,010