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Balance Sheet Components
12 Months Ended
Dec. 31, 2019
Balance Sheet Components  
Balance Sheet Components

6. Balance Sheet Components (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Prepaid and Other Current Assets

 

 

 

 

 

 

Interest receivable

 

$

329

 

$

337

Prepaid research and development manufacturing expenses

 

 

240

 

 

75

Prepaid facility expenses

 

 

157

 

 

149

Prepaid insurance

 

 

150

 

 

166

Other

 

 

486

 

 

265

 

 

$

1,362

 

$

992

Property and Equipment

 

 

 

 

 

 

Laboratory equipment

 

$

2,396

 

$

2,371

Computer equipment and purchased software

 

 

142

 

 

142

Leasehold improvements

 

 

2,084

 

 

2,084

 

 

 

4,622

 

 

4,597

Less: accumulated depreciation and amortization

 

 

(3,160)

 

 

(2,417)

 

 

$

1,462

 

$

2,180

Accrued and Other Liabilities

 

 

 

 

 

 

Accrued clinical trial related

 

$

4,300

 

$

2,718

Accrued manufacturing expense

 

 

696

 

 

1,077

Personnel related

 

 

1,624

 

 

649

Other

 

 

279

 

 

585

 

 

$

6,899

 

$

5,029

Other Liabilities

 

 

 

 

 

 

Deferred rent

 

$

 —

 

$

869

 

 

$

 —

 

$

869