XML 27 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equipment
12 Months Ended
Dec. 31, 2016
Equipment [Abstract]  
Equipment

4.  Equipment

Equipment consisted of the following (in thousands):

 





 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2016

 

2015

Laboratory equipment

 

$

425 

 

$

356 

Software

 

 

20 

 

 

10 

Furniture, fixtures and equipment

 

 

17 

 

 

20 



 

 

462 

 

 

386 

Less: Accumulated depreciation

 

 

(145)

 

 

(57)



 

$

317 

 

$

329 



Depreciation expense for the years ended December 31, 2016, 2015 and the period from May 19, 2014 (inception) to December 31, 2014 was $94,000,  $51,000 and $6,000, respectively.