Registration of securities issued in business combination transactions

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]    
Summary of Contractual Obligations

The following table summarizes our contractual obligations as of March 31, 2017 (in thousands):

 

     Total      Less than
1 year
     1-3 years      3-5 years      More than
5 years
 

Bothell office operating lease

   $ 309      $ 285      $ 24      $      $  

Vancouver office operating lease

   $ 46      $ 46      $      $      $  

UBC license maintenance fees

   $ 28      $ 5      $ 9      $ 9      $ 5  

Leased equipment

   $ 17      $ 17      $      $      $  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 400      $ 353      $ 33      $ 9      $ 5  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

The following table summarizes our contractual obligations as of December 31, 2016 (in thousands):

 

     Total      Less than
1 year
     1-3 years      3-5 years      More than
5 years
 

Bothell office operating lease

   $ 376      $ 281      $ 95      $ —        $ —    

Vancouver office operating lease

   $ 68      $ 68      $ —        $ —        $ —    

UBC license maintenance fees

   $ 26      $ 4      $ 9      $ 9      $ 4  

Leased equipment

   $ 22      $ 19      $ 3      $ —        $ —    
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 492      $ 372      $ 107      $ 9      $ 4  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Future Minimum Annual Lease Payments

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

 

2017

     214  

2018

     95  
  

 

 

 

Total

   $ 309  

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

 

2017

     281  

2018

     95  
  

 

 

 

Total

   $ 376  
Material Changes in Financial Condition  

Material Changes in Financial Condition

 

     December 31,  

(in thousands)

   2016      2015  

Total Assets

   $ 27,470      $ 58,209  

Total Liabilities

     8,504        20,769  

Total Equity

     18,966        37,440