XML 39 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 3 - Property and Equipment, Net

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

3. Property and equipment, net

Property and equipment consisted of the following:

		December 31,
		2016				2017
Office equipment			17				39
Laboratory equipment			49				104
Furniture			2				-
Motor vehicles			23				23
Leasehold improvements			13				13
			104				179
Less: accumulated depreciation			(24	)			(56	)
Property and equipment, net			80				123

Depreciation expenses for the years ended

December 31, 2015,

2016

and

2017

were

$10,

$18

and

$32,

respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration