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Selected Balance Sheet Information | 12 Months Ended
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Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | 4. Selected Balance Sheet Information
Prepaid expenses and other current assets (in thousands):
|  | December 31, |
|  | 2013 |  | 2012 |
Intrexon prepaid research and development expenses - See Note 10 |  | $ | 1,361 |  | $ | 2,412 |
Prepaid insurances |  |  | 177 |  |  | 35 |
Prepaid expenses |  |  | 53 |  |  | 45 |
Other receivables |  |  | - |  |  | 17 |
Total |  | $ | 1,591 |  | $ | 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 2014. Property and equipment (in thousands):
|  | December 31, |
|  | 2013 |  | 2012 |
Manufacturing equipment |  | $ | - |  | $ | 297 |
Computer and office equipment |  |  | 45 |  |  | 35 |
Software |  |  | 11 |  |  | - |
Laboratory equipment |  |  | - |  |  | 133 |
|  |  | 56 |  |  | 465 |
Less accumulated depreciation |  |  | (19) |  |  | (242) |
Total |  | $ | 37 |  | $ | 223 |
Accrued liabilities (in thousands):
|  | December 31, |
|  | 2013 |  | 2012 |
Accrued manufacturing costs |  | $ | 662 |  | $ | - |
Accrued vendor payments |  |  | 220 |  |  | - |
Compensation |  |  | 3 |  |  | - |
Total |  | $ | 885 |  | $ | - |

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