Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION (Tables)

v3.8.0.1
OTHER BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Other Balance Sheet Information  
Schedule of components of selected captions in consolidated balance sheets

Components of selected captions in the consolidated balance sheets consist of:

 

    December 31,  
    2017     2016  
    (in thousands)  
Property, plant and equipment, net:                
Office furniture and equipment   $ 311     $ 306  
Leasehold improvements     23       23  
      334       329  
Less: Accumulated depreciation and amortization     (243 )     (179 )
    $ 91     $ 150  
                 
Prepaid expenses and other:                
Contract-related   $ 494     $ 392  
Professional fees and other     453       627  
    $ 947     $ 1,019  

 

Accrued expenses:                
Contract-related   $ 519     $ 504  
Compensation and compensation-related     65       484  
Professional fees and other     246       256  
    $ 830     $ 1,244