Tonix Pharmaceuticals Holding Corp. Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

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