XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components
9 Months Ended
Sep. 30, 2022
Balance Sheet Components  
Balance Sheet Components

7. Balance Sheet Components (in thousands)

September 30, 

December 31, 

    

2022

    

2021

Prepaid and Other Current Assets

Interest receivable

$

31

$

32

Prepaid research and development manufacturing expenses

130

740

Prepaid facility expenses

182

174

Prepaid insurance

412

280

Other

 

397

 

128

$

1,152

$

1,354

Property and Equipment

Laboratory equipment

$

2,747

$

2,477

Computer equipment and purchased software

 

142

 

142

Leasehold improvements

 

2,084

 

2,084

 

4,973

 

4,703

Less: accumulated depreciation and amortization

 

(4,526)

 

(4,252)

$

447

$

451

Accrued and Other Liabilities

Accrued clinical trial expense

$

3,280

$

4,010

Accrued manufacturing expense

 

3,717

 

839

Personnel related

 

1,343

 

1,846

Accrued legal and accounting

54

265

Other

 

176

 

121

$

8,570

$

7,081