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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of 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

 

Schedule of 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

 

Components of 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