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Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Balance Sheet Components  
Balance Sheet Components

6. Balance Sheet Components (in thousands)

 

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

    

2019

    

2018

    

Prepaid and Other Current Assets

 

 

 

 

 

 

 

Interest receivable

 

$

399

 

$

337

 

Prepaid research and development manufacturing expenses

 

 

250

 

 

75

 

Prepaid facility expenses

 

 

138

 

 

149

 

Prepaid insurance

 

 

77

 

 

166

 

Other

 

 

333

 

 

265

 

 

 

$

1,197

 

$

992

 

Property and Equipment

 

 

 

 

 

 

 

Laboratory equipment

 

$

2,387

 

$

2,371

 

Computer equipment and purchased software

 

 

142

 

 

142

 

Leasehold improvements

 

 

2,084

 

 

2,084

 

 

 

 

4,613

 

 

4,597

 

Less: accumulated depreciation and amortization

 

 

(2,603)

 

 

(2,417)

 

 

 

$

2,010

 

$

2,180

 

Accrued and Other Liabilities

 

 

 

 

 

 

 

Accrued clinical trial related

 

$

2,691

 

$

2,718

 

Accrued manufacturing expense

 

 

1,098

 

 

1,077

 

Personnel related

 

 

1,224

 

 

649

 

Deferred rent

 

 

 —

 

 

160

 

Accrued legal and accounting

 

 

221

 

 

77

 

Other accrued expenses

 

 

345

 

 

348

 

 

 

$

5,579

 

$

5,029

 

Other Liabilities

 

 

 

 

 

 

 

Deferred rent

 

$

 —

 

$

869

 

 

 

$

 —

 

$

869