XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Financial Information (Tables)
6 Months Ended
Jun. 30, 2021
Supplemental Financial Information [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
 
    
June 30,
2021
    
December 31,
2020
 
Research and development service agreements
   $ 1,491      $ 432  
Prepaid raw materials
     65        91  
Other
     95        20  
    
 
 
    
 
 
 
Total prepaid expenses and other current assets
   $ 1,651      $ 543  
    
 
 
    
 
 
 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
 
    
June 30,
2021
    
December 31,
2020
 
Research and development
   $ 453      $ 133  
Bonuses and other employee liabilities
     600        —    
Professional fees
     506        200  
Other
     52        90  
    
 
 
    
 
 
 
Total accrued expenses and other current liabilitie
s
   $ 1,611      $ 423