XML 56 R15.htm IDEA: XBRL DOCUMENT
v3.3.1.900

ACCRUED EXPENSES | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2015 | Dec. 31, 2014
ACCRUED EXPENSES |  |
ACCRUED EXPENSES | 5. ACCRUED EXPENSES Accrued expenses consisted of the following:
|  | December 31, 2014 |  | September 30, 2015 |
--- | --- | --- | --- | --- | ---
Accrued compensation |  | $ | 635 |  | $ | 1,169 |
Accrued development costs |  |  | 970 |  |  | 597 |
Accrued marketing |  |  | — |  |  | 685 |
Accrued audit and legal |  |  | 249 |  |  | 109 |
Accrued interest |  |  | 71 |  |  | 31 |
Accrued other |  |  | 31 |  |  | 90 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total accrued expenses |  | $ | 1,956 |  | $ | 2,681 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| 6. ACCRUED EXPENSES Accrued expenses consisted of the following:
|  | As of December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2014 |
Accrued development costs |  | $ | 520 |  | $ | 970 |
Accrued compensation |  |  | 449 |  |  | 635 |
Accrued audit and legal |  |  | 12 |  |  | 249 |
Accrued interest |  |  | — |  |  | 71 |
Accrued other |  |  | 32 |  |  | 31 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total accrued expenses |  | $ | 1,013 |  | $ | 1,956 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration