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Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Short-Term Marketable Securities

Short-term marketable securities, consisting of debt securities, were as follows as September 30, 2020 (in thousands):

 

 

 

September 30, 2020

 

 

 

Amortized Cost

 

 

Gross Unrealized

Gain

 

 

Gross Unrealized

Loss

 

 

Estimated Market

Value

 

Short-term marketable securities, available for sale:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate debt

 

$

7,913

 

 

$

1

 

 

$

(5

)

 

$

7,909

 

Municipal securities

 

 

6,797

 

 

 

1

 

 

 

 

 

 

6,798

 

U.S. government debt securities

 

 

22,051

 

 

 

3

 

 

 

 

 

 

22,054

 

Total short-term marketable securities, available

   for sale

 

$

36,761

 

 

$

5

 

 

$

(5

)

 

$

36,761

 

Schedule of Prepaid Expenses and PP&E

Condensed consolidated balance sheet details are as follows (in thousands):

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

 

 

Prepaid insurance

 

$

1,592

 

 

$

951

 

Prepaid trade shows

 

 

24

 

 

 

85

 

Prepaid software development fees

 

 

214

 

 

 

 

Prepaid subscription fees

 

 

51

 

 

 

21

 

Other current assets

 

 

 

 

 

4

 

Total prepaid expenses and other current assets

 

$

1,881

 

 

$

1,061

 

Property and equipment, gross:

 

 

 

 

 

 

 

 

Laboratory equipment

 

$

2,021

 

 

$

1,135

 

Computer equipment

 

 

38

 

 

 

15

 

Furniture and fixtures

 

 

109

 

 

 

34

 

Leasehold improvements

 

 

678

 

 

 

32

 

Total property and equipment, gross

 

 

2,846

 

 

 

1,216

 

Less accumulated depreciation

 

 

(522

)

 

 

(239

)

Total property and equipment, net

 

$

2,324

 

 

$

977

 

Schedule of Accrued Compensation and Accrued Liabilities

Condensed consolidated balance sheet details are as follows (in thousands):

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Accrued compensation:

 

 

 

 

 

 

 

 

Accrued paid time off

 

$

545

 

 

$

309

 

Accrued bonus and deferred compensation

 

 

1,244

 

 

 

465

 

Accrued severance

 

 

1

 

 

 

368

 

Total accrued compensation

 

$

1,790

 

 

$

1,142

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Accrued consulting services

 

$

39

 

 

$

37

 

Accrued printing fees

 

 

 

 

 

55

 

Accrued advertising fees

 

 

44

 

 

 

 

Deferred rent

 

 

292

 

 

 

88

 

Other accrued expenses

 

 

109

 

 

 

38

 

Total accrued liabilities

 

$

484

 

 

$

218