XML 36 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

As of

June 30, 2020

 

 

As of

December 31, 2019

 

Leasehold improvements

 

$

3,161

 

 

$

3,161

 

Research equipment

 

 

3,476

 

 

 

3,442

 

Furniture and fixtures

 

 

350

 

 

 

350

 

Computer equipment

 

 

273

 

 

 

214

 

Property and equipment, gross

 

 

7,260

 

 

 

7,167

 

Less: accumulated depreciation and amortization

 

 

(6,735

)

 

 

(6,573

)

Property and equipment, net

 

$

525

 

 

$

594

 

 

Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

As of

June 30, 2020

 

 

As of

December 31, 2019

 

Accrued clinical trial cost

 

$

1,666

 

 

$

3,252

 

Accrued payroll and related benefits

 

 

375

 

 

 

262

 

Accrued consulting and legal

 

 

109

 

 

 

79

 

Accrued other

 

 

23

 

 

 

77

 

Accrued expenses

 

$

2,173

 

 

$

3,670