XML 37 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

4. Property and Equipment, Net

Property and equipment, net consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Laboratory equipment

 

$

221

 

 

$

138

 

Furniture and office equipment

 

 

202

 

 

 

118

 

Computer equipment

 

 

102

 

 

 

79

 

Software

 

 

44

 

 

 

44

 

Leasehold improvements

 

 

270

 

 

 

77

 

Property and equipment, gross

 

 

839

 

 

 

456

 

Less: Accumulated depreciation and amortization

 

 

(240

)

 

 

(108

)

Property and equipment, net

 

$

599

 

 

$

348

 

 

Depreciation and amortization expense for the years ended December 31, 2016, 2015, and 2014 was $132,000, $89,000, and $19,000, respectively. All of the Company’s long-lived assets are located in the United States.