XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2016
Accrued Expenses  
Summary of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

 

 

 

2016

 

2015

 

 

 

(unaudited)

 

 

 

 

Payroll

 

$

385

 

$

 —

 

Legal

 

 

909

 

 

213

 

Bonus

 

 

300

 

 

669

 

Current portion of deferred rent and lease incentive

 

 

312

 

 

405

 

Accrued patent fees

 

 

312

 

 

219

 

Accrued R&D costs

 

 

1,666

 

 

1,649

 

Other

 

 

831

 

 

223

 

Accrued liabilities

 

$

4,715

 

$

3,378