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Balance Sheet Details
6 Months Ended
Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Details

5. BALANCE SHEET DETAILS

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

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Prepaid research and development costs

 

$

1,656

 

 

$

8

 

SBIR grant receivable

 

 

 

 

 

568

 

Interest receivable

 

 

300

 

 

 

340

 

Australian tax incentive receivable

 

 

265

 

 

 

1,016

 

Prepaid expenses and other assets

 

 

563

 

 

 

876

 

Total

 

$

2,784

 

 

$

2,808

 

 

Property and equipment consist of the following (in thousands):

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Leasehold improvements

 

$

3,494

 

 

$

3,494

 

Lab equipment

 

 

1,373

 

 

 

915

 

Office equipment

 

 

523

 

 

 

523

 

Computers and software

 

 

41

 

 

 

41

 

Property and equipment at cost

 

 

5,431

 

 

 

4,973

 

Accumulated depreciation and amortization

 

 

(1,167

)

 

 

(741

)

Total

 

$

4,264

 

 

$

4,232

 

  

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Accrued research and development costs

 

$

1,899

 

 

$

3,634

 

Short-term operating lease liability

 

 

678

 

 

 

 

Other accrued expenses

 

 

666

 

 

 

556

 

Total

 

$

3,243

 

 

$

4,190