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Balance Sheet Details
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

4.

Balance Sheet Details

Prepaid Expenses and Other Current Assets

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

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Prepaid contract manufacturing expenses

 

$

881

 

 

$

3,808

 

Prepaid clinical trial expenses

 

 

2,802

 

 

 

1,397

 

Prepaid research and development expenses

 

 

300

 

 

 

627

 

Other prepaid expenses

 

 

2,679

 

 

 

1,218

 

Total

 

$

6,662

 

 

$

7,050

 

 

Property and equipment, Net

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

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Laboratory equipment

 

$

2,250

 

 

$

1,830

 

Computer equipment

 

 

223

 

 

 

24

 

Office equipment and furniture

 

 

474

 

 

 

 

 

 

 

2,947

 

 

 

1,854

 

Less accumulated depreciation

 

 

(494

)

 

 

(407

)

Total

 

$

2,453

 

 

$

1,447

 

 

Depreciation expense related to property and equipment was $0.1 million and $39,000 for the three months ended March 31, 2022 and 2021, respectively.

    

Accrued Expenses and Other Current Liabilities

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

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Accrued research and development

 

$

2,900

 

 

$

2,123

 

Accrued clinical trial expenses

 

 

2,070

 

 

 

1,999

 

Accrued contract manufacturing expenses

 

 

4,337

 

 

 

906

 

Accrued legal expenses

 

 

407

 

 

 

531

 

Unvested early exercise liability

 

 

29

 

 

 

35

 

Accrued other

 

 

746

 

 

 

456

 

Total

 

$

10,488

 

 

$

6,050