Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Tables)

v3.7.0.1
Balance Sheet Detail (Tables)
6 Months Ended
Jun. 30, 2017
Balance Sheet Detail  
Schedule of equipment and leasehold improvements, net

 

 

 

 

 

 

 

 

 

    

June 30,

 

December 31,

 

 

 

2017

    

2016

    

Equipment

 

$

1,921

 

$

1,638

 

Leasehold improvements

 

 

1,326

 

 

1,317

 

 

 

 

3,247

 

 

2,955

 

Less accumulated depreciation and amortization

 

 

(1,254)

 

 

(1,018)

 

 

 

$

1,993

 

$

1,937

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

 

 

 

 

 

    

June 30,

 

December 31,

 

 

 

2017

    

2016

    

Trade accounts payable

 

$

49,820

 

$

72,093

 

Accrued expenses

 

 

3,723

 

 

3,994

 

 

 

$

53,543

 

$

76,087