XML 22 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 2017
Prepaid Expenses and Other Current Assets  
Prepaid Expenses and Other Current Assets

3.  Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets at September 30, 2017, December 31, 2016 and September 30, 2016 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

September 30,

 

    

2017

    

2016

    

2016

Prepaid expenses

 

$

50

 

$

50

 

$

61

Value added taxes

 

 

44

 

 

46

 

 

42

Other

 

 

160

 

 

103

 

 

131

 

 

$

254

 

$

199

 

$

234