Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2019

Commitments And Contingencies Disclosure [Abstract]

Summary of Commitments and Contingencies

Commitments and contingencies are described below and summarized by the following table:

	Total		2019		2020		2021		2022		2023		Thereafter
Clinical research trial obligations	$	4,319,000	$	3,240,000	$	1,079,000	$	—	$	—	$	—	$	—
BLA consulting services		1,142,000		571,000		571,000		—		—		—		—
Statistical analysis and programming consulting services		435,000		218,000		217,000		—		—		—		—
Employment agreements		1,482,000		249,000		584,000		483,000		166,000		—		—
Insurance premium financing agreement & commitments		294,000		262,000		32,000		—		—		—		—
	$	7,672,000	$	4,540,000	$	2,483,000	$	483,000	$	166,000	$	—	$	—

Summary of reconciliation of the Company’s undiscounted payments for its facility lease and the carrying amount of the lease liability

The following table provides a reconciliation of the Company’s remaining undiscounted payments for its facility lease and the carrying amount of the lease liability presented in the balance sheet as of September 30, 2019:

	Facility Lease Payments		2019		2020		2021		2022		2023		Thereafter
Remaining Facility Lease Payments	$	1,761,000	$	82,000	$	335,000	$	345,000	$	355,000	$	364,000	$	280,000
Less: Discount Adjustment		(231,000)
Total lease liability	$	1,530,000
Lease liability-current portion	$	253,000
Long-term lease liability	$	1,277,000

Amortization expense related to the right-of-use asset

The following table provides a reconciliation of the Company’s remaining ROU asset for its facility lease presented in the balance sheet as of September 30, 2019:

	Right-of-Use Asset
Initial recognition as of January 1, 2019	$	1,168,000
Amortization		(123,000)
Balance as of September 30, 2019	$	1,045,000

Rent Expense

the Company recognized deferred rent when the straight-line rent expense exceeded the actual lease payments and reduced deferred rent when the actual lease payments exceeded the straight-line rent expense. Deferred rent was also classified between current and long-term on the balance sheet.

Rent expense for the respective periods is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Rent expense	$	65,000	$	65,000	$	196,000	$	195,000