Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION

v3.19.1
OTHER BALANCE SHEET INFORMATION
12 Months Ended
Dec. 31, 2018
Other Balance Sheet Information  
OTHER BALANCE SHEET INFORMATION

NOTE 3 – OTHER BALANCE SHEET INFORMATION 

 

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

 

    December 31,  
    2018     2017  
    (in thousands)  
Property, plant and equipment, net:                
Office furniture and equipment   $ 317     $ 311  
Leasehold improvements     23       23  
      340       334  
Less: Accumulated depreciation and amortization     (297 )     (243 )
    $ 43     $ 91  
                 
Prepaid expenses and other:                
Contract-related   $ 525     $ 494  
Other     497       453  
    $ 1,022     $ 947  
                 
Accrued expenses:                
Contract-related   $ 475     $ 519  
Compensation and compensation-related     614       65  
Professional fees and other     162       246  
    $ 1,251     $ 830