v2.4.1.9

Balance Sheet Components (Tables)

12 Months Ended

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



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-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



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

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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



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-Publisher SEC

-Name Regulation S-X (SX)

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-Section 2

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-Subparagraph a,b,c

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