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Balance Sheet Detail
 9 Months Ended
Sep. 30, 2017
Balance Sheet Detail  
Consolidated Balance Sheets and Statements of Operations and Comprehensive Loss Components

Note 3. Balance Sheet Detail

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2017

    

2016

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

Work-in-process

 

$

1,071

 

$

1,270

 

Finished goods

 

 

175

 

 

181

 

 

 

$

1,246

 

$

1,451

 

 

Identifiable intangible assets were (dollar amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 
7

 

 

$ 780

 

 

$ 641

 

 

$ 139

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 
7

 

 

$ 780

 

 

$ 557

 

 

$ 223

 

 

Amortization expense has been included in research and development expense in the condensed consolidated statements of operations and comprehensive loss.  The estimated aggregate amortization expense to be recognized in future years is less than $0.1 million for the remainder of 2017 and $0.1 million in 2018.