XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment

Property and equipment are comprised of the following (in thousands):

      December 31,
      2018     2017
Leasehold improvements   $ 20    $ 20 
Machinery and equipment     270      270 
Capital lease equipment     76      76 
Computer software     130      130 
Furniture and fixtures     25      25 
     Total property and equipment     521      521 
Less: accumulated depreciation and amortization     (483)     (442)
     Property and equipment, net   $ 38    $ 79 

 

 

 

 

Schedule of Accrued Expenses

Accrued Expenses

Accrued expenses are comprised of the following (in thousands):

      December 31,
      2018     2017
Professional fees   $ 548    $ 575 
Outside research and development services     4      61 
Other     92      14 
     Accrued expenses, net   $ 644    $ 650 

 

 

 

 

 

 

Schedule of Other Long Term Liabilities

Other long term liabilities are comprised of the following (in thousands):

      December 31,
      2018     2017
Deferred rent   $ 4   $ 46
Security deposit     12     12
     Other long term liabilities, net   $ 16   $ 58