Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components (Tables)

v3.8.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Components of Accrued Liabilities

Accrued liabilities comprise the following (in thousands):

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued liabilities:

 

 

 

 

 

 

 

 

General and administrative

 

$

374

 

 

$

26

 

Clinical costs

 

 

702

 

 

 

409

 

Non-clinical research

 

 

435

 

 

 

2

 

Bridge note interest

 

 

 

 

 

201

 

Payroll related

 

 

1,149

 

 

 

553

 

Other accrued expenses

 

 

30

 

 

 

19

 

Total accrued liabilities

 

$

2,690

 

 

$

1,210

 

 

Components of Deferred Revenue

Deferred revenue was comprised of the following:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Deferred revenue

 

 

 

 

 

 

 

 

Grant agreements

 

$

1,673

 

 

$

620

 

Collaboration agreements

 

 

1,092

 

 

 

1,250

 

Total deferred revenue

 

$

2,765

 

 

$

1,870