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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 |
6. | Composition of Certain Financial Statement Captions
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 services, current |  | $ | 166 |  |  | $ | 121 |
Prepaid insurance |  |  | 564 |  |  |  | 556 |
Other receivables |  |  | 55 |  |  |  | 103 |
|  | $ | 785 |  |  | $ | 780 |
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 |
Office and computer equipment |  | $ | 1,279 |  |  | $ | 1,041 |
Leasehold improvements |  |  | 1,682 |  |  |  | 1,686 |
Property and equipment – gross |  |  | 2,961 |  |  |  | 2,727 |
Less accumulated depreciation |  |  | (662 | ) |  |  | (402 | )
Property and equipment – net |  | $ | 2,299 |  |  | $ | 2,325 |
Depreciation expense totaled $0.3 million and $0.4 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 |
Deposits |  | $ | 39 |  |  | $ | 42 |
|  | $ | 39 |  |  | $ | 42 |
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 |  | $ | 824 |  |  | $ | 1,182 |
Accounts payable |  |  | 721 |  |  |  | 1,297 |
Accrued payroll and bonus |  |  | 423 |  |  |  | 750 |
Accrued legal fees |  |  | 186 |  |  |  | 509 |
Accrued vacation |  |  | 192 |  |  |  | 64 |
Accrued R&D studies |  |  | 230 |  |  |  | 285 |
Other current liabilities |  |  | 201 |  |  |  | 119 |
|  | $ | 2,777 |  |  | $ | 4,206 |

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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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