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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2018
Composition Of Certain Financial Statement Captions [Abstract] |
Composition of Certain Financial Statement Captions |
5. | Composition of Certain Financial Statement Captions
Inventories, net As of December 31, 2018 and 2017, inventories, net, were comprised of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Raw materials |  | $ | 758 |  |  | $ | 681 |
Work in process |  |  | 555 |  |  |  | 722 |
Finished goods |  |  | 1,634 |  |  |  | 1,780 |
|  | $ | 2,947 |  |  | $ | 3,183 |
Other Current Assets As of December 31, 2018 and 2017, other current assets were comprised of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Prepaid supplies or services, current |  | $ | 440 |  |  | $ | 544 |
Prepaid insurance |  |  | 564 |  |  |  | 556 |
Prepaid consumption tax in Japan |  |  | 19 |  |  |  | 99 |
Other receivables |  |  | 91 |  |  |  | 112 |
|  | $ | 1,114 |  |  | $ | 1,311 |
Property and Equipment, net As of December 31, 2018 and 2017, property and equipment, net, were comprised of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Manufacturing and development equipment |  | $ | 3,753 |  |  | $ | 4,507 |
Office and computer equipment |  |  | 1,242 |  |  |  | 1,805 |
Leasehold improvements |  |  | 2,535 |  |  |  | 5,087 |
|  |  | 7,530 |  |  |  | 11,399 |
Less accumulated depreciation |  |  | (4,971 | ) |  |  | (8,347 | )
|  | $ | 2,559 |  |  | $ | 3,052 |
Depreciation expense totaled $0.8 million and $0.9 million for the years ended December 31, 2018 and 2017, respectively. Other Assets As of December 31, 2018 and 2017, other assets were comprised of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Long-term supplies |  | $ | 1,540 |  |  | $ | 2,181 |
Deposits |  |  | 365 |  |  |  | 389 |
|  | $ | 1,905 |  |  | $ | 2,570 |
Accounts Payable and Accrued Expenses As of December 31, 2018 and 2017, accounts payable and accrued expenses were comprised of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Accrued expenses |  | $ | 1,191 |  |  | $ | 1,599 |
Accounts payable |  |  | 720 |  |  |  | 1,297 |
Accrued payroll and bonus |  |  | 554 |  |  |  | 810 |
Accrued legal fees |  |  | 186 |  |  |  | 509 |
Accrued vacation |  |  | 192 |  |  |  | 64 |
Accrued R&D studies |  |  | 230 |  |  |  | 286 |
Other current liabilities |  |  | 284 |  |  |  | 225 |
|  | $ | 3,357 |  |  | $ | 4,790 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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