Condensed Consolidated Balance Sheet Details

6 Months Ended

Jun. 30, 2022

Condensed Consolidated Balance Sheet Details

Condensed Consolidated Balance Sheet Details

Note 5 - Condensed Consolidated Balance Sheet Details

Prepaid and Other Current Assets

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

	June 30, 2022		December 31, 2021
Prepaid insurance	$	2,160	$	827
Prepaid research		1,099		4,329
Prepaid other		248		96
FICA tax credit receivable		238		452
Other current assets		92		205
Deposits		19		19
Prepaid and other current assets	$	3,856	$	5,928

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

	June 30, 2022		December 31, 2021
Furniture and equipment	$	204	$	204
Leasehold improvements		67		67
Computer equipment		50		50
	$	321	$	321
Less: accumulated depreciation and amortization expense		(200)		(156)
Property and equipment, net	$	121	$	165

Depreciation expense for the six months ended June 30, 2022 and 2021 was $44,000 and $29,000, respectively.

Other Non-Current Assets

Other non-current assets consist of the following (in thousands):

	June 30, 2022		December 31, 2021
FICA tax credit receivable	$	177	$	298
Deposits		75		75
Other		70		70
Other non-current assets	$	322	$	443