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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands)

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Preclinical and clinical

 

$

531

 

 

$

416

 

Lease receivable

 

 

900

 

 

 

606

 

Unbilled receivable from CPRIT

 

 

1,604

 

 

 

 

Other

 

 

44

 

 

 

16

 

Total

 

$

3,079

 

 

$

1,038

 

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

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

 

 

(2,308

)

 

 

(1,544

)

Property and equipment, net

 

$

1,808

 

 

$

32

 

Intangible Asset, Net

Intangible asset, net (in thousands)

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Assembled workforce

 

$

366

 

 

$

366

 

 

 

 

366

 

 

 

366

 

Less: Accumulated amortization

 

 

(147

)

 

 

(25

)

Intangible asset, net

 

$

219

 

 

$

341

 

Accrued Liabilities

Accrued liabilities (in thousands)

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Payroll and related

 

$

1,248

 

 

$

509

 

Preclinical and clinical

 

 

5

 

 

 

563

 

Professional services

 

 

32

 

 

 

 

Other

 

 

212

 

 

 

293

 

Total

 

$

1,497

 

 

$

1,365