XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Prepaid Expenses and Other Current Assets
The following is a summary of prepaid expenses and other current assets (in thousands): 
 
 
September 30, 2017
 
December 31, 2016
Prepaid Insurances
 
$
245

 
$
735

Prepaid Marketing
 
71

 
181

Prepaid Consulting
 
68

 
94

Prepaid Other
 
1,237

 
1,064

Total Prepaid Expenses and Other Current Assets
 
$
1,621

 
$
2,074