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Composition of Certain Financial Statement Captions
12 Months Ended
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