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Balance Sheet Details
9 Months Ended
Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 5. Balance Sheet Details

Prepaid expenses and other current assets consisted of the following as of September 30, 2018 and December 31, 2017:

 

(in thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Prepaid expenses

 

$

255

 

 

$

704

 

Other current assets

 

 

193

 

 

 

355

 

Total

 

$

448

 

 

$

1,059

 

 

Property and equipment, net consisted of the following:

 

(in thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Research equipment

 

$

2,656

 

 

$

1,620

 

Computers and software

 

 

208

 

 

 

97

 

Office equipment and furniture

 

 

524

 

 

 

255

 

Leasehold improvements

 

 

58

 

 

 

44

 

Total

 

 

3,446

 

 

 

2,016

 

Less accumulated depreciation and amortization

 

 

(1,382

)

 

 

(967

)

Property and equipment, net

 

$

2,064

 

 

$

1,049

 

 

Depreciation and amortization expense was $0.2 million and $0.1 million for the three months ended September 30, 2018 and 2017, respectively, and $0.4 million and $0.3 million for nine months ended September 30, 2018 and 2017, respectively.

Accrued liabilities consisted of the following as of September 30, 2018 and December 31, 2017:

 

(in thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Accrued compensation

 

$

1,468

 

 

$

1,812

 

Other accrued liabilities

 

 

776

 

 

 

981

 

Total

 

$

2,244

 

 

$

2,793