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Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

 

March 31, 2023

 

 

December 31, 2022

 

Prepaid insurance

 

$

1,229

 

 

$

1,539

 

Prepaid expenses

 

 

1,050

 

 

 

771

 

Interest receivable

 

 

442

 

 

 

796

 

Other receivables

 

 

80

 

 

 

213

 

Total

 

$

2,801

 

 

$

3,319

 

Schedule of Property and equipment

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

 

 

March 31, 2023

 

 

December 31, 2022

 

Equipment

 

$

652

 

 

$

377

 

Less accumulated depreciation

 

 

(68

)

 

 

(48

)

Total

 

$

584

 

 

$

329

 

Schedule of Other Assets

Other assets consisted of the following (in thousands):

 

 

March 31, 2023

 

 

December 31, 2022

 

Prepaid insurance

 

$

2,839

 

 

$

2,940

 

Security deposit

 

 

21

 

 

 

21

 

Total

 

$

2,860

 

 

$

2,961

 

Schedule of Accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following (in thousands):

 

 

March 31, 2023

 

 

December 31, 2022

 

Accounts payable

 

$

2,580

 

 

$

1,659

 

Accrued legal and professional fees

 

 

491

 

 

 

908

 

Accrued clinical expenses

 

 

1,121

 

 

 

609

 

Accrued compensation

 

 

994

 

 

 

447

 

Accrued tax expenses

 

 

187

 

 

 

174

 

Accrued development expenses

 

 

2,328

 

 

 

133

 

Other

 

 

1,895

 

 

 

1,001

 

Total

 

$

9,596

 

 

$

4,931