Condensed Consolidated Balance Sheet Details

9 Months Ended

Sep. 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):

	September 30, 2022		December 31, 2021
Prepaid insurance	$	1,521	$	827
Prepaid research		835		4,329
Prepaid other		259		96
FICA tax credit receivable		321		452
Other current assets		82		205
Deposits		19		19
Prepaid and other current assets	$	3,037	$	5,928

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

	September 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		(218)		(156)
Property and equipment, net	$	103	$	165

Depreciation and amortization expense for the nine months ended September 30, 2022 and 2021 was $62,000 and $50,000, respectively.

Other Non-Current Assets

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

	September 30, 2022		December 31, 2021
Deposits	$	75	$	75
FICA tax credit receivable		53		298
Other		368		70
Other non-current assets	$	496	$	443