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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2013
PREPAID EXPENSES AND OTHER CURRENT ASSETS |
Schedule of prepaid expenses and other current assets | The following is a summary of prepaid expenses and other current assets at December 31, 2012 and September 30, 2013 (in $000s):
|  | December 31, |  | September 30, |
|  | 2012 |  | 2013 |
Research and development tax credit receivable |  | $ | 1,033 |  | $ | 1,281 |
Prepayments |  | 358 |  | 337 |
Grant receivable |  | — |  | 366 |
Sales tax receivable |  | 45 |  | 249 |
Deposits |  | 153 |  | 153 |
Other current assets |  | 10 |  | 54 |
|  | $ | 1,599 |  | $ | 2,440 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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