XML 33 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
PREPAID EXPENSES AND OTHER CURRENT ASSETS:
 
 
 
December 31,

2018
 
 
December 31,

2017
 
Prepaid insurances
 
$
419
 
 
$
351
 
Prepaid consulting, subscriptions and other expenses
 
 
132
 
 
 
290
 
Prepaid conferences, travel
 
 
42
 
 
 
94
 
Prepaid clinical research organizations
 
 
-
 
 
 
46
 
Clinical consulting services refund receivable
 
 
-
 
 
 
46
 
 
 
 
 
 
 
 
 
 
Total
 
$
593
 
 
$
827
 
Property, Plant and Equipment [Table Text Block]
PROPERTY AND EQUIPMENT
 
 
 
December 31,

2018
 
 
December 31

2017
 
Computers and office equipment
 
$
852
 
 
$
851
 
Leasehold improvements
 
 
439
 
 
 
439
 
Software
 
 
11
 
 
 
11
 
 
 
 
1,302
 
 
 
1,301
 
Less: accumulated depreciation and amortization
 
 
(695
)
 
 
(429
)
 
 
 
 
 
 
 
 
 
Total
 
$
607
 
 
$
872
 
Accrued Expenses [Table Text Block]
ACCRUED EXPENSES
 
 
 
 
 
 
 
 
 
 
December 31,

2018
 
 
 
December 31,

 2017
 
Accrued clinical consulting services
 
$
674
 
 
$
658
 
Accrued vendor payments
 
 
150
 
 
 
193
 
Accrued manufacturing costs
 
 
83
 
 
 
661
 
Other accrued expenses
 
 
12
 
 
 
14
 
 
 
 
 
 
 
 
 
 
Total
 
$
919
 
 
$
1,526
 
Accrued Employee Benefits [Table Text Block]
ACCRUED EMPLOYEE BENEFITS
 
 
 
December 31,

2018
 
 
December 31,

2017
 
Accrued bonus expense
 
$
907
 
 
$
1,283
 
Accrued severance
 
 
307
 
 
 
590
 
Accrued vacation expense
 
 
118
 
 
 
201
 
 
 
 
 
 
 
 
 
 
Total
 
$
1,332
 
 
$
2,074