XML 27 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Selected Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Prepaid expenses and other current assets (in thousands)
 
 
 
March 31,

2019
 
 
December 31,

2018
 
Prepaid manufacturing expenses
 
$
415
 
 
$
-
 
Prepaid insurances
 
 
287
 
 
 
419
 
Prepaid consulting, subscriptions and other expenses
 
 
127
 
 
 
132
 
Prepaid clinical research organizations
 
 
22
 
 
 
-
 
Prepaid conferences, travel
 
 
3
 
 
 
42
 
Other receivables
 
 
6
 
 
 
-
 
 
 
 
 
 
 
 
 
 
Total
 
$
860
 
 
$
593
 
Property, Plant and Equipment [Table Text Block]
Property and equipment, net (in thousands)
 
 
 
March 31,

2019
 
 
December 31,

2018
 
Computers and office equipment
 
$
852
 
 
$
852
 
Leasehold improvements
 
 
439
 
 
 
439
 
Software
 
 
11
 
 
 
11
 
 
 
 
1,302
 
 
 
1,302
 
Less: accumulated depreciation and amortization
 
 
(757
)
 
 
(695
)
 
 
 
 
 
 
 
 
 
Total
 
$
545
 
 
$
607
 
Accrued Expenses [Table Text Block]
Accrued expenses (in thousands)
 
 
 
March 31,

2019
 
 
December 31,

2018
 
Accrued manufacturing costs
 
$
705
 
 
$
83
 
Accrued clinical consulting services
 
 
690
 
 
 
674
 
Accrued vendor payments
 
 
229
 
 
 
150
 
Other accrued expenses
 
 
6
 
 
 
12
 
 
 
 
 
 
 
 
 
 
Total
 
$
1,630
 
 
$
919
 
Accrued Employee Benefits [Table Text Block]
Accrued employee benefits (in thousands)
 
 
 
March 31,

2019
 
 
December 31,

2018
 
Accrued bonus expense
 
$
215
 
 
$
907
 
Accrued vacation expense
 
 
124
 
 
 
118
 
Accrued severance
 
 
2
 
 
 
307
 
 
 
 
 
 
 
 
 
 
Total
 
$
341
 
 
$
1,332