|
NOTE
4 – OTHER BALANCE SHEET INFORMATION
Components
of selected captions in the consolidated balance sheets consist of:
| |
|
December 31, |
|
| |
|
2016 |
|
|
2015 |
|
| |
|
(in
thousands) |
|
| Property,
plant and equipment, net: |
|
|
|
|
|
|
|
|
| Office
furniture and equipment |
|
$ |
306 |
|
|
$ |
351 |
|
| Leasehold
improvements |
|
|
23 |
|
|
|
179 |
|
| |
|
|
329 |
|
|
|
530 |
|
| Less:
Accumulated depreciation and amortization |
|
|
(179 |
) |
|
|
(180 |
) |
| |
|
$ |
150 |
|
|
$ |
350 |
|
| |
|
|
|
|
|
|
|
|
| Prepaid
expenses and other: |
|
|
|
|
|
|
|
|
| Contract-related |
|
$ |
392 |
|
|
$ |
2,826 |
|
| Professional
fees and other |
|
|
627 |
|
|
|
517 |
|
| |
|
$ |
1,019 |
|
|
$ |
3,343 |
|
| |
|
|
|
|
|
|
|
|
| Accrued
expenses: |
|
|
|
|
|
|
|
|
| Contract-related |
|
$ |
504 |
|
|
$ |
2,246 |
|
| Compensation
and compensation-related |
|
|
484 |
|
|
|
1,128 |
|
| Professional
fees and other |
|
|
256 |
|
|
|
227 |
|
| |
|
$ |
1,244 |
|
|
$ |
3,601 |
|
|