XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2020
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,

 

 

 

2020

 

 

2019

 

Preclinical and clinical prepaid expenses

 

$

476

 

 

$

531

 

Lease receivable

 

 

 

 

 

900

 

Unbilled receivable from CPRIT

 

 

 

 

 

1,604

 

Other

 

 

730

 

 

 

44

 

Total

 

$

1,206

 

 

$

3,079

 

 

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Equipment and furniture

 

$

1,442

 

 

$

1,442

 

Buildings, leasehold and building improvements

 

 

2,674

 

 

 

2,674

 

 

 

 

4,116

 

 

 

4,116

 

Less: Accumulated depreciation and amortization

 

 

(2,469

)

 

 

(2,308

)

Impairment loss

 

 

(498

)

 

 

 

Property and equipment, net

 

$

1,149

 

 

$

1,808

 

Accrued Liabilities

Accrued Liabilities (in thousands)  

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Payroll and related

 

$

941

 

 

$

1,248

 

Preclinical and clinical

 

 

225

 

 

 

5

 

Professional services

 

 

181

 

 

 

32

 

Other

 

 

28

 

 

 

212

 

Total

 

$

1,375

 

 

$

1,497