XML 37 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]

Prepaid expenses and other current assets (in thousands):

 
 
 
December 31,
  
 
2015
 
2014
Intrexon prepaid research and development expenses – See Note 7
 
$
643
 
 
$
1,067
 
Prepaid clinical research organization expenses
 
 
8,329
 
 
 
 
Prepaid insurances
 
 
339
 
 
 
228
 
Other prepaid expenses
 
 
208
 
 
 
253
 
Total
 
$
9,519
 
 
$
1,548
 
Property, Plant and Equipment [Table Text Block]

Property and equipment (in thousands):

 
 
 
December 31,
  
 
2015
 
2014
Computer and office equipment
 
$
346
 
 
$
93
 
Software
 
 
11
 
 
 
11
 
Leasehold improvements
 
 
242
 
 
 
 
  
 
 
599
 
 
 
104
 
Less accumulated depreciation and amortization
 
 
(105
 
 
(39
Total
 
$
494
 
 
$
65
 
Accrued Expenses [Table Text Block]

Accrued expenses (in thousands):

 
 
 
December 31,
  
 
2015
 
2014
Accrued manufacturing costs
 
$
 
 
$
247
 
Accrued vendor payments
 
 
133
 
 
 
176
 
Accrued milestones payments
 
 
 
 
 
350
 
Accrued clinical consulting services
 
 
164
 
 
 
525
 
Total
 
$
297
 
 
$
1,298