XML 25 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment
Property and equipment, net, consisted of:
 
September 30,
2017
 
December 31,
2016
Computer equipment and software
$
403

 
$
293

Furniture and fixtures
120

 
121

Machinery and equipment
1,348

 
255

Leasehold improvements
28

 
28

 
1,899

 
697

Less: accumulated depreciation
(466
)
 
(374
)
 
$
1,433

 
$
323


Depreciation expense was $37 and $17 for the three months ended September 30, 2017 and 2016 and was $104 and $56 for nine months ended September 30, 2017 and 2016, respectively.