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Accrued Wind-down Expenses (Tables) | 6 Months Ended
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Jun. 30, 2016
Restructuring and Related Activities [Abstract] |
Summary of Wind-Down Expense | We recorded approximately $3,803,000 in wind-down expenses for the quarter ended June 30, 2016. The following table summarizes these expenses:
Employee related |  | $ | 3,343,684 |
External services |  |  | 318,953 |
Legal |  |  | 83,206 |
Facilities related |  |  | (593,731 | )
Clinical trials close out |  |  | 430,713 |
Other |  |  | 220,624 |
Total wind-down expense |  | $ | 3,803,448 |
Summary of Accrued Wind-Down Expenses | As of June 30, 2016 our accrued wind-down expense was approximately $3,943,000. The following table summarizes our accrued wind-down expense:
Employee related |  | $ | 2,562,648 |
External services |  |  | 99,170 |
Legal |  |  | 5,000 |
Facilities related |  |  | 1,118,186 |
Clinical trials close out |  |  | 4,675 |
Other |  |  | 153,631 |
Total accrued wind-down expense |  | $ | 3,943,310 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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