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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2017
Composition Of Certain Financial Statement Captions [Abstract] |
Composition of Certain Financial Statement Captions |
6. | Composition of Certain Financial Statement Captions
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 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 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 |
Depreciation expense totaled $0.9 million and $0.7 million for the years ended December 31, 2017 and 2016, respectively. 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 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 Composition of Certain Financial Statement Captions [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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