3. Certain Balance Sheet Items
Property and equipment consists of the following (in
thousands):
|
|
|
|
|
|
|
|
|
| |
|
September 30,
2015 |
|
|
December 31,
2014 |
|
| |
|
(unaudited)
|
|
|
|
|
|
Office and computer equipment
|
|
$ |
176 |
|
|
$ |
176 |
|
|
Purchased software
|
|
|
46 |
|
|
|
46 |
|
|
Furniture and fixtures
|
|
|
33 |
|
|
|
33 |
|
|
Leasehold improvements
|
|
|
66 |
|
|
|
66 |
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
321 |
|
|
|
321 |
|
|
Less accumulated depreciation and amortization
|
|
|
(252 |
) |
|
|
(235 |
) |
|
|
|
|
|
|
|
|
|
|
Property and equipment, net
|
|
$ |
69 |
|
|
$ |
86 |
|
|
|
|
|
|
|
|
|
|
Accrued liabilities consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
| |
|
September 30,
2015 |
|
|
December 31,
2014 |
|
| |
|
(unaudited)
|
|
|
|
|
|
Accrued compensation
|
|
$ |
1,205 |
|
|
$ |
1,504 |
|
|
Accrued pre-clinical and clinical trial expenses
|
|
|
2,365 |
|
|
|
1,732 |
|
|
Accrued professional fees
|
|
|
415 |
|
|
|
73 |
|
|
Other accruals
|
|
|
32 |
|
|
|
79 |
|
|
|
|
|
|
|
|
|
|
|
Total accrued liabilities
|
|
$ |
4,017 |
|
|
$ |
3,388 |
|
|
|
|
|
|
|
|