XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

The stock-based compensation expense recorded for the three months ended March 31, 2017 and 2016 is as follows:

 

    Three Months Ended March 31,  
    2017     2016  
Research and development   $ 94     $ 87  
General and administrative     967       1,044  
Total stock-based compensation expense   $ 1,061     $ 1,131  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted loss per share attributable to common stockholders (in common stock equivalent shares):

 

    March 31,  
    2017     2016  
Series A convertible preferred stock           400,000  
Series B convertible preferred stock           454,581  
Convertible promissory notes           533,031  
Common stock purchase warrants     829,284       710,487  
Restricted stock unit     855,430        
Common stock options     1,502,300       1,556,867  
Total     3,187,014       3,654,966