XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Financial Information (Q3)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Other Financial Information
5.OTHER FINANCIAL INFORMATION
Accrued Expenses
Accrued expenses are comprised of the following (in thousands):
 
September 30,
2018
 
December 31,
2017
Professional fees
$
672

 
$
575

Outside research and development services
2

 
61

Other
92

 
14

 
$
766

 
$
650

5. OTHER FINANCIAL INFORMATION
Property and Equipment
Property and equipment are comprised of the following (in thousands):
 
December 31,
 
2017
 
2016
Leasehold improvements
$
20

 
$
20

Machinery and equipment
270

 
279

Capital lease equipment
76

 
76

Computer software
130

 
130

Furniture and fixtures
25

 
25

Total property and equipment
521

 
530

Less: accumulated depreciation and amortization
(442
)
 
(366
)
Property and equipment, net
$
79

 
$
164

Depreciation expense totaled $0.1 million for each of the years ended December 31, 2017 and 2016, respectively.
Accrued Expenses
Accrued expenses are comprised of the following (in thousands):
 
December 31,
 
2017
 
2016
Professional fees
$
575

 
$
880

Outside research and development services
61

 
142

Deferred compensation

 
134

Other
14

 
177

Accrued expenses, net
$
650

 
$
1,333

Other Long Term Liabilities
Other long term liabilities are comprised of the following (in thousands):
 
December 31,
 
2017
 
2016
Deferred rent
46

 
76

Security deposit
12

 

Other long term liabilities, net
$
58

 
$
76