XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2016
Prepaid Expenses and Other Current Assets [Abstract] |
Prepaid Expenses and Other Current Assets |
3. | Prepaid Expenses and Other Current Assets
Prepaid expense and other current assets consist of the following (in thousands):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
Prepaid insurance |  | $ | 125 |  |  | $ | 119 |
Prepaid rent |  |  | 46 |  |  |  | 52 |
VAT receivable |  |  | 247 |  |  |  | 337 |
Prepaid inventory |  |  | 715 |  |  |  | - |
Advances to suppliers |  |  | 596 |  |  |  | - |
Other |  |  | 220 |  |  |  | 239 |
Total prepaid expenses and other current assets |  | $ | 1,949 |  |  | $ | 747 |

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration