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Selected Balance Sheet Information

3 Months Ended

Mar. 31, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

5.  Selected Balance Sheet Information

Prepaid expenses and other current assets (in thousands)

		March 31, 2013				December 31, 2012
Intrexon prepaid research and development expenses		$	2,033			$	2,412
Other receivables			44				17
Prepaid expenses			157				80
Total		$	2,234			$	2,509

The Intrexon prepaid research and development expenses are classified as a current asset. The Company may terminate the arrangement at any time and receive a cash refund of the remaining balance minus any amounts owed to Intrexon. The Company anticipates that the majority of the prepaid will be applied to research and development goods and services during 2013.

Property and equipment (in thousands) 

		March 31, 2013				December 31, 2012
Manufacturing equipment		$	297			$	297
Computer and office equipment			38				35
Laboratory equipment			133				133
			468				465
Less accumulated depreciation			(253	)			(242	)
Total		$	215			$	223

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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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