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Balance Sheet Components
3 Months Ended
Mar. 31, 2016
Balance Sheet Components  
Balance Sheet Components

 

6. Balance Sheet Components (in thousands):

 

 

March 31,

 

December 31,

 

 

 

2016

 

2015

 

Prepaid and Other Current Assets

 

 

 

 

 

 

 

 

 

 

 

Prepaid research, development and manufacturing expenses

 

$

321

 

$

722

 

Tenant improvement allowance receivable

 

415

 

347

 

Prepaid insurance

 

414

 

15

 

Other

 

622

 

193

 

 

 

 

 

 

 

 

 

$

1,772

 

$

1,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and Equipment, net

 

 

 

 

 

 

 

 

 

 

 

Laboratory equipment

 

$

1,080

 

$

829

 

Computer equipment and purchased software

 

26

 

18

 

Leasehold improvements

 

1,687

 

74

 

Construction in progress

 

 

1,059

 

 

 

 

 

 

 

 

 

2,793

 

1,980

 

Less: accumulated depreciation and amortization

 

(241

)

(135

)

 

 

 

 

 

 

 

 

$

2,552

 

$

1,845

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued and Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

Personnel related

 

$

382

 

$

305

 

Accrued legal and accounting

 

249

 

314

 

Accrued clinical trial related

 

456

 

376

 

Deferred rent

 

299

 

223

 

Accrued contruction in progress costs

 

 

101

 

Other accrued expenses

 

420

 

176

 

 

 

 

 

 

 

 

 

$

1,806

 

$

1,495

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

Deferred rent

 

$

1,233

 

$

642

 

Shares subject to vesting

 

58

 

68

 

 

 

 

 

 

 

 

 

$

1,291

 

$

710