Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

At June 30, 2019 and December 31, 2018, accounts payable and accrued liabilities consisted of the following (in thousands):

	June 30, 2019		December 31, 2018
	(unaudited)
Accounts payable (1)	$	2,778	$	2,359
Accrued compensation (2)		1,970		2,456
Accrued liabilities (3)		2,035		1,639
Other current liabilities		76		9
Total	$	6,859	$	6,463

(1)	Includes $0.8 million of transaction costs related to the Asterias Merger (see Note 3) recorded outside of the business combination.
(2)	Includes $0.3 million of change of control and related transaction costs related to the Asterias Merger (see Note 3) recorded outside of the business combination.
(3)	Includes $0.3 million of transaction costs related to the Asterias Merger (see Note 3) recorded outside of the business combination.