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Selected Balance Sheet Information
6 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
 
5.
 Selected Balance Sheet Information
 
Prepaid expenses and other current assets (in thousands)
 
 
 
June 30, 2013
 
December 31, 2012
 
Intrexon prepaid research and development expenses
 
$
1,719
 
$
2,412
 
Other receivables
 
 
53
 
 
17
 
Prepaid expenses
 
 
108
 
 
80
 
Total
 
$
1,880
 
$
2,509
 
 
The anticipated Intrexon research and development expenses for the next twelve months are classified as a current asset. The Company may terminate the arrangement at any time and receive a cash refund of the remaining balance minus any amounts owed to Intrexon.
 
Property and equipment (in thousands)
 
 
 
June 30, 2013
 
December 31, 2012
 
Manufacturing equipment
 
$
152
 
$
297
 
Computer and office equipment
 
 
48
 
 
35
 
Laboratory equipment
 
 
133
 
 
133
 
 
 
 
333
 
 
465
 
Less accumulated depreciation
 
 
(178)
 
 
(242)
 
Total
 
$
155
 
$
223