Components of other expenses [text block] |
Components of research and development expenses: | | Three months ended September 30, | | | Nine months ended September 30, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | Program costs, excluding salaries | | $ | 2,773 | | | $ | 1,017 | | | $ | 7,249 | | | $ | 2,956 | | Salaries | | | 502 | | | | 321 | | | | 1,448 | | | | 1,064 | | License fee, CrystalGenomics (a),(b) | | | - | | | | - | | | | 5,000 | | | | - | | Stock-based compensation | | | 307 | | | | 43 | | | | 826 | | | | 168 | | Depreciation and amortization | | | 9 | | | | 9 | | | | 26 | | | | 25 | | | | $ | 3,591 | | | $ | 1,390 | | | $ | 14,549 | | | $ | 4,213 | | | a) | On May 7, 2018, under the license agreement with CrystalGenomics the Company, the Company paid the option fee of $2.0 million in cash to CrystalGenomics in order to exercise early the option and gain an exclusive license to develop and commercialize CG-806 in all territories outside of Korea and China. Future milestone payments are described in note 10.
| | b) | On June 13, 2018, the Company paid $3.0 million in cash to CrystalGenomics to gain an exclusive license to develop and commercialize CG-806 in China. Future milestone payments are described in note 10.
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Components of general and administrative expenses: | | Three months ended September 30, | | | Nine months ended September 30, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | | | | | | | | | | | | | | General and administrative excluding salaries | | $ | 853 | | | $ | 712 | | | $ | 3,149 | | | $ | 1,980 | | Salaries | | | 503 | | | | 483 | | | | 1,577 | | | | 1,784 | | Stock-based payment financing fees (note 6(a)(iii) | | | - | | | | - | | | | 600 | | | | - | | Stock-based compensation | | | 644 | | | | 112 | | | | 2,869 | | | | 498 | | Depreciation and amortization | | | 20 | | | | 12 | | | | 38 | | | | 40 | | | | $ | 2,020 | | | $ | 1,319 | | | $ | 8,233 | | | $ | 4,302 | | Components of finance expense: | | Three months ended September 30, | | | Nine months ended September 30, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | Foreign exchange loss | | $ | - | | | $ | - | | | $ | 20 | | | $ | - | | Components of finance income: | | Three months ended September 30, | | | Nine months ended September 30, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | Interest income | | $ | 80 | | | $ | 21 | | | $ | 198 | | | $ | 40 | | Foreign exchange gain | | | 9 | | | | 48 | | | | - | | | | 102 | | | | $ | 89 | | | $ | 69 | | | $ | 198 | | | $ | 142 | |
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