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Balance Sheet Details
3 Months Ended
Mar. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Details

5. BALANCE SHEET DETAILS

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Prepaid research and development costs

 

$

4,843

 

 

$

7,184

 

Australian tax incentive receivable

 

 

410

 

 

 

977

 

Prepaid insurance

 

 

519

 

 

 

888

 

Interest receivable

 

 

516

 

 

 

499

 

Due from Radionetics (Note 8)

 

 

619

 

 

 

553

 

Other

 

 

1,617

 

 

 

912

 

Total

 

$

8,524

 

 

$

11,013

 

 

Property and equipment, net consisted of the following (in thousands):

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Leasehold improvements

 

$

3,516

 

 

$

3,516

 

Lab equipment

 

 

1,977

 

 

 

1,889

 

Office equipment

 

 

859

 

 

 

859

 

Computers and software

 

 

41

 

 

 

41

 

Property and equipment at cost

 

 

6,393

 

 

 

6,305

 

Less accumulated depreciation and amortization

 

 

3,721

 

 

 

3,480

 

Total

 

$

2,672

 

 

$

2,825