Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2017
Operating Leased Assets [Line Items]  
Summary of Contractual Obligations

The following table summarizes our contractual obligations as of June 30, 2017 (in thousands):

 

 

 

Total

 

 

Less than 1 year

 

 

1-3 years

 

 

3-5 years

 

 

More than 5 years

 

Bothell office operating lease

 

$

238

 

 

$

238

 

 

$

—

 

 

$

—

 

 

$

—

 

Vancouver office operating lease

 

$

119

 

 

$

95

 

 

$

24

 

 

$

—

 

 

$

—

 

UBC license maintenance fees

 

$

28

 

 

$

5

 

 

$

9

 

 

$

9

 

 

$

5

 

Leased equipment

 

$

13

 

 

$

13

 

 

$

—

 

 

$

—

 

 

$

—

 

Total

 

$

398

 

 

$

351

 

 

$

33

 

 

$

9

 

 

$

5

 

 
Vancouver, Canada [Member]  
Operating Leased Assets [Line Items]  
Summary of Future Minimum Annual Lease Payments

Future minimum lease payments under the Vancouver lease are as follows (in thousands):

 

2017

 

 

 

95

 

2018

 

 

 

24

 

Total

 

 

$

119

 

 
Bothell, Washington [Member]  
Operating Leased Assets [Line Items]  
Summary of Future Minimum Annual Lease Payments

The remaining future minimum annual lease payments under the Bothell lease are as follows (in thousands):

 

2017

 

 

143

 

2018

 

 

95

 

Total

 

$

238