Components of other expenses [text block] |
Components of research and development expenses: | | Three months ended June 30, | | Six months ended June 30, | | | | 2018 | | | | 2017 | | | | 2018 | | | | 2017 | | Program costs, excluding salaries | | $ | 2,201 | | | $ | 692 | | | $ | 4,476 | | | $ | 1,939 | | Salaries | | | 457 | | | | 314 | | | | 946 | | | | 743 | | License fee, CrystalGenomics (note 9(a),(b)) | | | 5,000 | | | | - | | | | 5,000 | | | | - | | Stock-based compensation | | | 152 | | | | 73 | | | | 519 | | | | 123 | | Depreciation and amortization | | | 8 | | | | 9 | | | | 17 | | | | 18 | | | | $ | 7,818 | | | $ | 1,088 | | | $ | 10,958 | | | $ | 2,823 | | | 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.
| Components of general and administrative expenses: | | Three months ended June 30, | | Six months ended June 30, | | | | 2018 | | | | 2017 | | | | 2018 | | | | 2017 | | General and administrative excluding salaries | | $ | 1,003 | | | $ | 560 | | | $ | 2,296 | | | $ | 1,268 | | Salaries | | | 533 | | | | 443 | | | | 1,074 | | | | 1,301 | | Stock-based payment financing fees (note 6(a)(iii) | | | 600 | | | | - | | | | 600 | | | | - | | Stock-based compensation | | | 364 | | | | 376 | | | | 2,225 | | | | 386 | | Depreciation and amortization | | | 11 | | | | 14 | | | | 18 | | | | 28 | | | | $ | 2,511 | | | $ | 1,393 | | | $ | 6,213 | | | $ | 2,983 | | Components of finance expense: | | Three months ended June 30, | | Six months ended June 30, | | | | 2018 | | | | 2017 | | | | 2018 | | | | 2017 | | Foreign exchange loss | | $ | 11 | | | $ | - | | | $ | 28 | | | $ | - | | Components of finance income: | | Three months ended June 30, | | Six months ended June 30, | | | | 2018 | | | | 2017 | | | | 2018 | | | | 2017 | | Interest income | | $ | 74 | | | $ | 11 | | | $ | 118 | | | $ | 19 | | Foreign exchange gain | | | - | | | | 29 | | | | - | | | | 54 | | | | $ | 74 | | | $ | 40 | | | $ | 118 | | | $ | 73 | |
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