XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2016
Disclosure Of Compensation Related Costs Share-Based Payments [Abstract]  
Schedule of stock based compensation expense
    Three Months Ended
September 30,
    Nine months Ended
September 30,
 
    2015     2016     2015     2016  
General and administrative   $ 97     $ 113     $ 312     $ 376  
Research and development     44       79       152       238  
Stock-based compensation costs before income taxes   $ 141     $ 192     $ 464     $ 614  
Schedule of share option activity
    Number of
Options
Outstanding
    Weighted
Average
Exercise
Price Per Share
    Weighted
Average
Remaining
Contractual
Term (Years)
    Aggregate
Intrinsic
Value ($000)
 
Options outstanding at December 31, 2015     206,298     $ 72.60       8.09     $  
Granted     197,841     $ 4.68                  
Cancelled/forfeited     (10,416 )   $ 335.19                  
Options outstanding at September 30, 2016     393,723     $ 31.52       6.02     $ 262  
Unvested at September 30, 2016     (280,287 )   $ 5.96       5.83     $ 262  
Vested and exercisable at September 30, 2016     113,436     $ 94.67       6.51     $  
Schedule of restricted stock units activity
    Restricted Stock
Units
    Weighted Average
Grant
Date Value Per Share
 
Non-vested at December 31, 2014     7,418     $ 66.72  
Granted         $  
Vested     (7,418 )   $ 66.72  
Non-vested at September 30, 2015         $