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Balance Sheet Components
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

3. Balance Sheet Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of September 30, 2021 and December 31, 2020 consist of the following (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Prepaid manufacturing and clinical expenses

 

$

243

 

 

$

488

 

Prepaid insurance

 

 

504

 

 

 

395

 

Prepaid license

 

 

25

 

 

 

100

 

Prepaid taxes

 

 

 

 

 

74

 

Other

 

 

119

 

 

 

76

 

Total Prepaid Expenses and Other Current Assets

 

$

891

 

 

$

1,133

 

 

Other Assets

Other assets as of September 30, 2021 and December 31, 2020 consist of the following (in thousands). 

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Prepaid insurance

 

$

715

 

 

$

861

 

Deferred offering costs

 

 

106

 

 

 

289

 

Deposits for manufacturing components

 

 

 

 

 

82

 

Other

 

 

13

 

 

 

12

 

Total Other Assets

 

$

834

 

 

$

1,244

 

Accrued Liabilities

Accrued liabilities as of September 30, 2021 and December 31, 2020 consist of the following (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Accrued legal and professional fees

 

$

69

 

 

$

86

 

Accrued manufacturing and clinical expenses

 

 

513

 

 

 

237

 

Accrued compensation

 

 

767

 

 

 

646

 

Other

 

 

61

 

 

 

50

 

Total Accrued Liabilities

 

$

1,410

 

 

$

1,019