XML 39 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Components
12 Months Ended
Dec. 31, 2021
Balance Sheet Components [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

 

Prepaid expenses and other current assets as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

   As of   As of 
   December 31,   December 31, 
   2020   2021 
Prepaid directors and officers liability insurance premiums  $        -   $821 
Prepaid preclinical services   
-
    885 
Other   4    126 
Total  $4   $1,832 

 

Property, plant and equipment as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

   As of   As of 
   December 31,   December 31, 
   2020   2021 
Leasehold improvements  $         -   $15 
Furniture and fixtures   
-
    14 
Subtotal   
-
    29 
Less accumulated depreciation   
-
    (1)
Net  $-   $28 

 

Accounts payable as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

   As of   As of 
   December 31,   December 31, 
   2020   2021 
Trade accounts payable  $183   $713 
Credit card liability   1    29 
Total  $184   $742 

 

Accrued liabilities as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

   As of   As of 
   December 31,   December 31, 
   2020   2021 
Accrued labor costs  $-   $691 
Accrued drug development costs   
-
    369 
Other   168    152 
Total  $168   $1,212