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Balance Sheet Details
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

6. Balance Sheet Details

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Prepaid manufacturing and process development costs

 

$

2,446

 

 

$

175

 

Prepaid insurance

 

 

616

 

 

 

1,171

 

Interest receivable

 

 

298

 

 

 

265

 

Prepaid clinical trial costs

 

 

82

 

 

 

 

Other prepaids and current assets (including related party amounts of $0 and

   $28, respectively)

 

 

112

 

 

 

77

 

 

 

$

3,554

 

 

$

1,688

 

 

Property and equipment for the consisted of the following (in thousands):

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Laboratory equipment

 

$

1,797

 

 

$

1,635

 

Leasehold improvements

 

 

126

 

 

 

72

 

Computer equipment and software

 

 

63

 

 

 

 

Furniture and fixtures

 

 

55

 

 

 

36

 

Construction in progress

 

 

183

 

 

 

41

 

 

 

 

2,224

 

 

 

1,784

 

Less accumulated depreciation and amortization

 

 

(596

)

 

 

(402

)

 

 

$

1,628

 

 

$

1,382

 

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Accrued research and development (including related party amounts of $233 and

   $59, respectively)

 

$

3,268

 

 

$

1,579

 

Accrued compensation

 

 

1,040

 

 

 

895

 

Stock repurchase liability

 

 

961

 

 

 

1,143

 

Other accrued liabilities (including related party amounts of $41 and $64,

   respectively)

 

 

853

 

 

 

1,197

 

 

 

$

6,122

 

 

$

4,814