Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION

v3.3.1.900
OTHER BALANCE SHEET INFORMATION
12 Months Ended
Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
OTHER BALANCE SHEET INFORMATION [Text Block]
NOTE 4 – OTHER BALANCE SHEET INFORMATION
 
Components of selected captions in the consolidated balance sheets consist of:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
(in thousands)
 
Property, plant and equipment, net:
 
 
 
 
 
 
 
Office furniture and equipment
 
$
351
 
$
240
 
Leasehold improvements
 
 
179
 
 
172
 
 
 
 
530
 
 
412
 
Less: Accumulated depreciation and amortization
 
 
(180)
 
 
(84)
 
 
 
$
350
 
$
328
 
 
 
 
 
 
 
 
 
Prepaid expenses and other:
 
 
 
 
 
 
 
Contract-related
 
$
2,826
 
$
519
 
Professional fees and other
 
 
517
 
 
333
 
 
 
$
3,343
 
$
852
 
 
 
 
 
 
 
 
 
Accrued expenses:
 
 
 
 
 
 
 
Contract-related
 
$
2,246
 
$
604
 
Compensation and compensation-related
 
 
1,128
 
 
868
 
Professional fees and other
 
 
227
 
 
423
 
 
 
$
3,601
 
$
1,895