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Selected Balance Sheet Information | 9 Months Ended
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Sep. 30, 2014
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):
|  | September 30, 2014 |  | December 31, 2013 |
Intrexon prepaid research and development expenses |  | $ | 1,073 |  | $ | 1,361 |
Prepaid insurance |  |  | 51 |  |  | 177 |
Prepaid credit cards |  |  | 65 |  |  | - |
Prepaid expenses |  |  | 193 |  |  | 53 |
Total |  | $ | 1,382 |  | $ | 1,591 |
The anticipated Intrexon research and development expenses for the next twelve months 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. Property and equipment (in thousands):
|  | September 30, 2014 |  | December 31, 2013 |
Computer and office equipment |  | $ | 88 |  | $ | 45 |
Software |  |  | 11 |  |  | 11 |
|  |  | 99 |  |  | 56 |
Less accumulated depreciation |  |  | (32) |  |  | (19) |
Total |  | $ | 67 |  | $ | 37 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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