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Selected Balance Sheet Information
3 Months Ended
Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
4.
 Selected Balance Sheet Information
 
Prepaid expenses and other current assets (in thousands)
 
 
 
March 31, 2014
 
December 31, 2013
 
Intrexon prepaid research and development expenses
 
$
1,163
 
$
1,361
 
Prepaid insurance
 
 
121
 
 
177
 
Prepaid expenses
 
 
48
 
 
53
 
Total
 
$
1,332
 
$
1,591
 
 
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)   
 
 
 
March 31, 2014
 
December 31, 2013
 
Computer and office equipment
 
$
49
 
$
45
 
Software
 
 
11
 
 
11
 
 
 
 
60
 
 
56
 
Less accumulated depreciation
 
 
(22)
 
 
(19)
 
Total
 
$
38
 
$
37