XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Details
3 Months Ended
Mar. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Details

4. Balance Sheet Details

 

Property and Equipment, Net

Property and equipment, net as of March 31, 2022 and December 31, 2021 consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Furniture and equipment

 

$

1,608

 

 

$

1,619

 

Computers and computer software

 

 

439

 

 

 

430

 

Lab equipment

 

 

10,883

 

 

 

9,453

 

Leasehold improvements

 

 

1,329

 

 

 

 

Total property and equipment

 

 

14,259

 

 

 

11,502

 

Less: accumulated depreciation and amortization

 

 

(4,121

)

 

 

(3,548

)

Property and equipment, net

 

$

10,138

 

 

$

7,954

 

 

Depreciation and amortization expense for the three months ended March 31, 2022 and 2021 was $0.6 million and $0.3 million, respectively.

Accrued Expenses

Accrued expenses as of March 31, 2022 and December 31, 2021 consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Preclinical studies

 

$

5,327

 

 

$

5,039

 

Clinical studies

 

 

475

 

 

 

 

Professional fees

 

 

972

 

 

 

400

 

Other accrued expenses

 

 

970

 

 

 

3,348

 

Total

 

$

7,744

 

 

$

8,787