XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2018
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2018

 

 

2017

 

Insurance premiums

 

$

168

 

 

$

421

 

Security deposit

 

 

50

 

 

 

50

 

VAT/GST receivable

 

 

37

 

 

 

29

 

Software

 

 

26

 

 

 

15

 

Financing costs

 

 

25

 

 

 

70

 

Other1

 

 

76

 

 

 

115

 

Total prepaid expenses and other current assets

 

$

382

 

 

$

700

 

 

1 Other consists of various prepaid expenses and other current assets, with no individual item accounting for more than 5% of prepaid expenses and other current assets at June 30, 2018 and December 31, 2017.