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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2018

Composition Of Certain Financial Statement Captions [Abstract]

Inventories, net

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

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

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

Other Assets

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

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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Composition of Certain Financial Statement Captions [Abstract]

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Name Accounting Standards Codification
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