Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION (Tables)

v3.20.1
OTHER BALANCE SHEET INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2019
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,  
    2019     2018  
    (in thousands)  
Property, plant and equipment, net:                
Office furniture and equipment   $ 334     $ 317  
Leasehold improvements     23       23  
      357       340  
Less: Accumulated depreciation and amortization     (323 )     (297 )
    $ 34     $ 43  
                 
Prepaid expenses and other:                
Contract-related   $ 1,011     $ 525  
Other     1,688       497  
    $ 2,699     $ 1,022  
                 
Accrued expenses and other current liabilities:                
Contract-related   $ 704     $ 475  
Compensation and compensation-related     690       614  
Professional fees and other     319       162  
    $ 1,713     $ 1,251