XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The activity for the 2009 Stock Option Plan, 2014 Plan and 2015 Plan for the six months ended June 30, 2017, is summarized as follows:
 
Number
of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Life (in years)
 
Aggregate
Intrinsic
Value ($000)
Outstanding — December 31, 2016
1,819,444

 
$
7.52

 
6.98
 
$
32

Granted
982,803

 
$
3.07

 
 
 
 
Exercised

 
$

 
 
 
 
Canceled
(73
)
 
$
9.64

 
 
 
 
Outstanding — June 30, 2017
2,802,174

 
$
5.96

 
7.15
 
$
2

Exercisable — June 30, 2017
1,331,565

 
$
7.72

 
5.74
 
$

Vested or expected to vest — June 30, 2017
2,802,174


$
5.96

 
7.15
 
$
2

Restricted stock unit ("RSU") activity under the 2014 Plan for the six months ended June 30, 2017, is summarized as follows:
 
Number of Shares
 
Weighted Average Grant Date Fair Value Per Share
Non-vested at December 31, 2016

 

Granted
48,032

 
$
3.00

Vested

 

Forfeited

 

Non-vested at June 30, 2017
48,032

 

Stock-Based Compensation Expense Related to Stock Options
Stock-based compensation expense related to stock options is included in the following line items in the accompanying statements of operations (dollars in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Research and development
$
119

 
$
86

 
$
213

 
$
156

Selling, general and administrative
319

 
256

 
620

 
460

      Total
$
438

 
$
342

 
$
833

 
$
616