Quarterly report pursuant to Section 13 or 15(d)

Certain Balance Sheet Items

v3.3.0.814
Certain Balance Sheet Items
9 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Certain Balance Sheet Items

 

3. Certain Balance Sheet Items

Property and equipment consists of the following (in thousands):

 

     September 30,
2015
     December 31,
2014
 
     (unaudited)         

Office and computer equipment

   $ 176       $ 176   

Purchased software

     46         46   

Furniture and fixtures

     33         33   

Leasehold improvements

     66         66   
  

 

 

    

 

 

 

Total

     321         321   

Less accumulated depreciation and amortization

     (252      (235
  

 

 

    

 

 

 

Property and equipment, net

   $ 69       $ 86   
  

 

 

    

 

 

 

Accrued liabilities consist of the following (in thousands):

 

     September 30,
2015
     December 31,
2014
 
     (unaudited)         

Accrued compensation

   $ 1,205       $ 1,504   

Accrued pre-clinical and clinical trial expenses

     2,365         1,732   

Accrued professional fees

     415         73   

Other accruals

     32         79   
  

 

 

    

 

 

 

Total accrued liabilities

   $ 4,017       $ 3,388