XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Details
6 Months Ended
Jun. 30, 2020
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):

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Prepaid research and development costs

 

$

3,168

 

 

$

2,478

 

Australian tax incentive receivable

 

 

1,408

 

 

 

929

 

Interest receivable

 

 

116

 

 

 

224

 

SBIR grant receivable

 

 

 

 

 

225

 

Prepaid expenses and other assets

 

 

753

 

 

 

1,091

 

Total

 

$

5,445

 

 

$

4,947

 

 

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

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Leasehold improvements

 

$

3,494

 

 

$

3,494

 

Lab equipment

 

 

1,550

 

 

 

1,468

 

Office equipment

 

 

653

 

 

 

567

 

Computers and software

 

 

41

 

 

 

41

 

Property and equipment at cost

 

 

5,738

 

 

 

5,570

 

Less accumulated depreciation and amortization

 

 

2,103

 

 

 

1,624

 

Total

 

$

3,635

 

 

$

3,946