OTHER BALANCE SHEET INFORMATION

12 Months Ended

Dec. 31, 2018

Other Balance Sheet Information

OTHER BALANCE SHEET INFORMATION

NOTE 3 – OTHER BALANCE SHEET INFORMATION 

Components of selected captions in the consolidated balance sheets consist of: 

	December 31,
	2018			2017
	(in thousands)
Property, plant and equipment, net:
Office furniture and equipment	$	317		$	311
Leasehold improvements		23			23
		340			334
Less: Accumulated depreciation and amortization		(297	)		(243	)
	$	43		$	91
Prepaid expenses and other:
Contract-related	$	525		$	494
Other		497			453
	$	1,022		$	947
Accrued expenses:
Contract-related	$	475		$	519
Compensation and compensation-related		614			65
Professional fees and other		162			246
	$	1,251		$	830