|
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 |
|
|