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Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Details [Abstract]  
Property and Equipment

Property and Equipment, net



Property and equipment consisted of the following:











 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2017

 

2016

Laboratory equipment

 

$

1,727,000 

 

$

1,747,000 

Office and computer equipment

 

 

71,000 

 

 

69,000 

Leasehold improvements

 

 

188,000 

 

 

188,000 



 

 

1,986,000 

 

 

2,004,000 

Accumulated depreciation and amortization

 

 

(1,170,000)

 

 

(932,000)

Property and equipment, net

 

$

816,000 

 

$

1,072,000 



Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:





 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2017

 

2016

Accounts payable

 

$

578,000 

 

$

1,056,000 

Accrued compensation

 

 

1,050,000 

 

 

895,000 

Other accrued expenses

 

 

302,000 

 

 

746,000 

Dividends payable

 

 

38,000 

 

 

38,000 



 

$

1,968,000 

 

$

2,735,000