XML 71 R19.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2014
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | NOTE 12 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Accounts payable |  | $ | 5,525 |  |  | $ | 3,022 |
Accrued research and development expenses |  |  | 2,435 |  |  |  | 727 |
Accrued professional fees |  |  | 531 |  |  |  | 510 |
Deferred rent |  |  | 129 |  |  |  | 121 |
Other |  |  | 84 |  |  |  | — |
Total accounts payable and accrued liabilities |  | $ | 8,704 |  |  | $ | 4,380 |

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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration