Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Long-Term Liabilities (Tables)

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Accrued Expenses and Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
Components of Accrued Expenses and Other Long-Term Liabilities
Accrued expenses and other long-term liabilities consisted of the following:
 
 
 
September 30, 2015
 
December 31, 2014
 
Accrued expenses:
 
 
 
 
 
 
 
Professional fees
 
$
302
 
$
837
 
Salaries, bonuses and related benefits
 
 
961
 
 
598
 
Accrued milestone, CNDO SO
 
 
500
 
 
-
 
Accrued severance
 
 
6
 
 
38
 
Ovamed manufacturing rights - short term component
 
 
1,500
 
 
1,000
 
Clinical Study Report
 
 
2,823
 
 
-
 
Research and development
 
 
589
 
 
832
 
Lease impairment
 
 
165
 
 
165
 
Other
 
 
291
 
 
213
 
Total accrued expenses
 
$
7,137
 
$
3,683
 
 
 
 
 
 
 
 
 
Other long-term liabilities:
 
 
 
 
 
 
 
Ovamed manufacturing rights – long-term component
 
 
-
 
 
334
 
Long-term lease abandonment charge
 
 
82
 
 
268
 
Deferred rent
 
 
120
 
 
120
 
Total other long-term liabilities
 
$
202
 
$
722