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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands)

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Preclinical and clinical prepaid expenses

 

$

918

 

 

$

531

 

Lease receivable

 

 

 

 

 

900

 

Unbilled receivable from CPRIT

 

 

 

 

 

1,604

 

Other

 

 

551

 

 

 

44

 

Total

 

$

1,469

 

 

$

3,079

 

 

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Equipment and furniture

 

$

1,416

 

 

$

1,442

 

Buildings, leasehold and building improvements

 

 

2,674

 

 

 

2,674

 

 

 

 

4,090

 

 

 

4,116

 

Less: Accumulated depreciation and amortization

 

 

(2,525

)

 

 

(2,308

)

Impairment loss

 

 

(1,004

)

 

 

 

Property and equipment, net

 

$

561

 

 

$

1,808

 

Accrued Liabilities

Accrued Liabilities (in thousands)  

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Payroll and related

 

$

974

 

 

$

1,248

 

Preclinical and clinical

 

 

244

 

 

 

5

 

Professional services

 

 

121

 

 

 

32

 

Other

 

 

130

 

 

 

212

 

Total

 

$

1,469

 

 

$

1,497