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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2017
Composition Of Certain Financial Statement Captions [Abstract] |
Inventories, net | Inventories, net As of December 31, 2017 and 2016, inventories, net, were comprised of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Raw materials |  | $ | 681 |  |  | $ | 885 |
Work in process |  |  | 722 |  |  |  | 1,021 |
Finished goods |  |  | 1,780 |  |  |  | 1,819 |
|  | $ | 3,183 |  |  | $ | 3,725 |
Other Current Assets | Other Current Assets As of December 31, 2017 and 2016, other current assets were comprised of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Prepaid supplies or services, current |  | $ | 544 |  |  | $ | 734 |
Prepaid insurance |  |  | 556 |  |  |  | 83 |
Prepaid consumption tax in Japan |  |  | 99 |  |  |  | 2 |
Other receivables |  |  | 112 |  |  |  | 51 |
|  | $ | 1,311 |  |  | $ | 870 |
Property and Equipment, net | Property and Equipment, net As of December 31, 2017 and 2016, property and equipment, net, were comprised of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Manufacturing and development equipment |  | $ | 4,507 |  |  | $ | 4,256 |
Office and computer equipment |  |  | 1,805 |  |  |  | 1,953 |
Leasehold improvements |  |  | 5,087 |  |  |  | 3,399 |
|  |  | 11,399 |  |  |  | 9,608 |
Less accumulated depreciation |  |  | (8,347 | ) |  |  | (8,451 | )
|  | $ | 3,052 |  |  | $ | 1,157 |
Other Assets | Other Assets As of December 31, 2017 and 2016, other assets were comprised of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Prepaid supplies, long-term |  | $ | 2,181 |  |  | $ | 1,838 |
Deposits |  |  | 389 |  |  |  | 498 |
|  | $ | 2,570 |  |  | $ | 2,336 |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses As of December 31, 2017 and 2016, accounts payable and accrued expenses were comprised of the following (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Accrued expenses |  | $ | 1,599 |  |  | $ | 1,752 |
Accounts payable |  |  | 1,297 |  |  |  | 1,332 |
Accrued payroll and bonus |  |  | 810 |  |  |  | 989 |
Accrued legal fees |  |  | 509 |  |  |  | 614 |
Accrued vacation |  |  | 64 |  |  |  | 502 |
Accrued R&D studies |  |  | 286 |  |  |  | 347 |
Other current liabilities |  |  | 225 |  |  |  | 336 |
|  | $ | 4,790 |  |  | $ | 5,872 |

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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 Reference 2: 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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