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Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Preclinical and clinical (1)

 

$

745

 

 

$

416

 

Lease receivable

 

 

906

 

 

 

606

 

Unbilled receivable from CPRIT

 

 

2,000

 

 

 

 

Other

 

 

16

 

 

 

16

 

Total

 

$

3,667

 

 

$

1,038

 

 

(1)

These prepayments consist primarily of advances to the Company’s contract manufacturers and contract research organizations

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Equipment and furniture

 

$

1,442

 

 

$

1,442

 

Buildings, leasehold and building improvements

 

 

2,674

 

 

 

134

 

 

 

 

4,116

 

 

 

1,576

 

Less: Accumulated depreciation and amortization

 

 

(2,120

)

 

 

(1,544

)

Property and equipment, net

 

$

1,996

 

 

$

32

 

Accrued Liabilities

Accrued Liabilities (in thousands)  

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Payroll and related

 

$

800

 

 

$

509

 

Preclinical and clinical

 

 

600

 

 

 

563

 

Other

 

 

 

 

 

293

 

Total

 

$

1,400

 

 

$

1,365