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Balance Sheet Details
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Details

4. Balance Sheet Details

Prepaid and Other Current Assets

Prepaid and other current assets are comprised of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Prepaid clinical trial costs

 

$

456

 

 

$

258

 

Other

 

 

1,637

 

 

 

2,419

 

Total

 

$

2,093

 

 

$

2,677

 

 

Property and Equipment, Net

Property and equipment, net is comprised of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Laboratory equipment

 

$

3,799

 

 

$

3,772

 

Manufacturing equipment

 

 

1,017

 

 

 

1,017

 

Computer equipment and software

 

 

906

 

 

 

770

 

Leasehold improvements

 

 

736

 

 

 

736

 

Office furniture

 

 

1,548

 

 

 

1,548

 

 

 

 

8,006

 

 

 

7,843

 

Less: accumulated depreciation

 

 

(4,123

)

 

 

(3,847

)

Total

 

$

3,883

 

 

$

3,996

 

 

Accrued Expenses

Accrued expenses are comprised of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued clinical trial costs

 

$

1,992

 

 

$

1,294

 

Accrued other

 

 

2,185

 

 

 

2,494

 

Total

 

$

4,177

 

 

$

3,788