v2.4.1.9

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Inventory | Inventory consisted of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Finished Goods |  | $ | 277 |  |  | $ | 230 |
Raw Materials |  |  | 409 |  |  |  | 288 |
Total Inventory |  | $ | 686 |  |  | $ | 518 |
Components of Property and Equipment | Property and equipment consisted of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Laboratory equipment |  | $ | 4,392 |  |  | $ | 3,798 |
Leasehold improvements |  |  | 4,040 |  |  |  | 4,336 |
Furniture and fixtures |  |  | 825 |  |  |  | 838 |
Computer equipment and office equipment |  |  | 3,775 |  |  |  | 3,444 |
Construction-in-process |  |  | 28 |  |  |  | 39 |
|  |  | 13,060 |  |  |  | 12,455 |
Less: Accumulated depreciation and amortization |  |  | (11,092 | ) |  |  | (10,902 | )
Property and equipment, net |  | $ | 1,968 |  |  | $ | 1,553 |
Components of Accrued and Other Liabilities | Accrued and other liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Professional fees |  | $ | 273 |  |  | $ | 175 |
Test sample processing fees |  |  | 318 |  |  |  | 195 |
Accrued overpayments and refunds |  |  | 146 |  |  |  | 215 |
Clinical Studies |  |  | 144 |  |  |  | 84 |
Deferred rent – current portion |  |  | 202 |  |  |  | 145 |
Capital leases – current portion |  |  | 70 |  |  |  | 43 |
Other accrued expenses |  |  | 463 |  |  |  | 191 |
Total accrued and other liabilities |  | $ | 1,616 |  |  | $ | 1,048 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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