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Balance Sheet Components
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components

4. BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets consist of the following:

 

 

 

March 31,
2024

 

 

December 31,
2023

 

Prepaid expenses

 

$

585

 

 

$

700

 

Prepaid research and development costs

 

 

117

 

 

 

337

 

Other current assets

 

 

469

 

 

 

96

 

Total

 

$

1,171

 

 

$

1,133

 

 

Property and equipment, net, consists of the following:

 

 

 

March 31,
2024

 

 

December 31,
2023

 

Computer equipment and software

 

$

173

 

 

$

169

 

Furniture and fixtures

 

 

328

 

 

 

328

 

Lab equipment

 

 

1,297

 

 

 

1,133

 

Leasehold improvements

 

 

235

 

 

 

235

 

Property and equipment

 

 

2,033

 

 

 

1,865

 

Less accumulated depreciation

 

 

(1,113

)

 

 

(1,025

)

Property and equipment—net

 

$

920

 

 

$

840

 

 

Depreciation expense for the three months ended March 31, 2024 and 2023 were $88 and $125, respectively.

Accrued liabilities consist of the following:

 

 

 

March 31,
2024

 

 

December 31,
2023

 

Accrued other liabilities

 

$

873

 

 

$

626

 

Accrued clinical trial liability

 

 

651

 

 

 

1,047

 

Total

 

$

1,524

 

 

$

1,673