XML 26 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Prepaid expenses and other current assets:    
Prepaid contract research organization expenses $ 1,356 $ 1,064
Prepaid insurance 190 58
Other current assets 165 147
Total prepaid expenses and other current assets 1,711 1,269
Accrued and other liabilities:    
Accrued professional services 1,432 3,095
Payroll and benefits 1,021 1,146
Taxes 373  
Equity transaction related liability 211  
Customer Deposits 202  
Accrued insurance premium 87  
Other 495 588
Total accrued liabilities and other liabilities $ 3,821 $ 4,829