XML 20 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equipment
 3 Months Ended
Mar. 31, 2017
Equipment [Abstract]  
Equipment

4.    Equipment

Equipment consisted of the following (in thousands):

 





 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2017

 

2016

Laboratory equipment

 

$

 425 

 

$

 425 

Software

 

 

 20 

 

 

 20 

Furniture, fixtures, and equipment

 

 

 17 

 

 

 17 



 

 

 462 

 

 

 462 

Less: Accumulated depreciation

 

 

 (169)

 

 

 (145)



 

$

 293 

 

$

 317 



Depreciation expense was $24,000 and $22,000 for the three-month periods ended March 31, 2017 and 2016, respectively.