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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2020
Balance Sheet Components  
Schedule of balance sheet components

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

    

2020

    

2019

    

Prepaid and Other Current Assets

 

 

 

 

 

 

 

Interest receivable

 

$

174

 

$

329

 

Prepaid research and development manufacturing expenses

 

 

205

 

 

240

 

Prepaid facility expenses

 

 

160

 

 

157

 

Prepaid insurance

 

 

85

 

 

150

 

Other

 

 

512

 

 

486

 

 

 

$

1,136

 

$

1,362

 

Property and Equipment

 

 

 

 

 

 

 

Laboratory equipment

 

$

2,396

 

$

2,396

 

Computer equipment and purchased software

 

 

142

 

 

142

 

Leasehold improvements

 

 

2,084

 

 

2,084

 

 

 

 

4,622

 

 

4,622

 

Less: accumulated depreciation and amortization

 

 

(3,344)

 

 

(3,160)

 

 

 

$

1,278

 

$

1,462

 

Accrued and Other Liabilities

 

 

 

 

 

 

 

Accrued clinical trial related

 

$

4,131

 

$

4,300

 

Accrued manufacturing expense

 

 

1,102

 

 

696

 

Personnel related

 

 

1,535

 

 

1,624

 

Other

 

 

661

 

 

279

 

 

 

$

7,429

 

$

6,899