XML 46 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. FIXED ASSETS (Tables)
4 Months Ended
Dec. 31, 2012
Fixed Assets Tables  
Fixed assets
    December 31,     August 31,    
Category   2012     2012     2011   Estimated useful lives
Leasehold improvements $ 146   $ 146   $ 125   Shorter of life of asset or lease term
Office furniture   35     3     3   7 years
Laboratory equipment   593     569     285   5 years
Computer hardware and software   204     205     131   3 years
Capital lease equipment   27     26     14   Shorter of life of asset or lease term
Total at cost   1,005     949     558    
Less: accumulated depreciation   (589 ) (546 ) (481 )
Total fixed assets, net $ 416   $ 403   $ 77