Balance Sheet Details

9 Months Ended

12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Balance Sheet Details

7. Balance Sheet Details

Property and Equipment

Property and equipment as of September 30, 2019 and December 31, 2018 consisted of the following:

	September 30, 2019		December 31, 2018
Laboratory equipment	$	7,349,000	$	6,990,000
Furniture and fixtures		627,000		627,000
Office and computer equipment		319,000		260,000
Leasehold improvements		3,325,000		3,266,000
Total		11,620,000		11,143,000
Less: accumulated depreciation		(9,090,000)		(7,894,000)
Property and equipment, net	$	2,530,000	$	3,249,000

Depreciation expense totaled $365,000 and $336,000 for the three month periods ended September 30, 2019 and 2018, respectively. Depreciation expense totaled $1,049,000 and $1,139,000 for the nine month periods ended September 30, 2019 and 2018, respectively.

AmpliPhi Biosciences Corporation [Member]

Balance Sheet Details

6. Balance Sheet Details

Property and Equipment, net

Property and equipment consisted of the following:

	December 31,
	2018		2017
Laboratory equipment	$	1,771,000	$	1,727,000
Office and computer equipment		72,000		71,000
Leasehold improvements		188,000		188,000
Total		2,031,000		1,986,000
Less: accumulated depreciation and amortization		(1,528,000)		(1,170,000)
Property and equipment, net	$	503,000	$	816,000

Depreciation expense totaled $358,000 and $343,000 for the years ended December 31, 2018 and 2017, respectively.

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	December 31,
	2018		2017
Accounts payable	$	729,000	$	578,000
Accrued compensation		1,352,000		1,050,000
Other accrued expenses		453,000		302,000
Dividends payable		38,000		38,000
	$	2,572,000	$	1,968,000

C3J [Member]

Balance Sheet Details

7.      Balance Sheet Details

Property and Equipment, net

Property and equipment consisted of the following:

	December 31,
	2018		2017
Laboratory equipment	$	6,990,000	$	6,655,000
Furniture and fixtures		627,000		627,000
Office and computer equipment		260,000		236,000
Leasehold improvements		3,266,000		3,266,000
Total		11,143,000		10,784,000
Less: accumulated depreciation and amortization		(7,894,000)		(6,962,000)
Property and equipment, net	$	3,249,000	$	3,822,000

Depreciation expense totaled $1,351,000 and $1,534,000 for the years ended December 31, 2018 and 2017, respectively.

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	December 31,
	2018		2017
Accounts payable	$	415,000	$	154,000
Accrued compensation		191,000		181,000
Other accrued expenses		121,000		135,000
	$	727,000	$	470,000