XML 22 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information
3 Months Ended
Mar. 31, 2018
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
Property and equipment, net
 
March 31,
2018
 
December 31,
2017
Scientific equipment
$
1,906

 
$
1,797

Leasehold improvements
192

 
192

Furniture and fixtures
31

 
31

Computers and software
26

 
26

Construction in process
38

 
120

Property and equipment, gross
2,193

 
2,166

Less: accumulated depreciation
(918
)
 
(849
)
Property and equipment, net
$
1,275

 
$
1,317


Depreciation and amortization expense was $86 and $38 for the three months ended March 31, 2018 and 2017, respectively.
Accrued expenses and other current liabilities
 
March 31,
2018
 
December 31,
2017
Accrued legal expenses
514

 
251

Accrued payroll-related expenses
329

 
718

Other accrued expenses
422

 
304

     Accrued expenses and other current liabilities
$
1,265

 
$
1,273