XML 47 R10.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Details
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

2. Balance Sheet Details

Property, Plant and Equipment, net

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

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Computer equipment and software

 

$

1,078

 

 

$

646

 

Furniture and fixtures

 

 

1,086

 

 

 

780

 

Leasehold improvements

 

 

115

 

 

 

76

 

Construction in process

 

 

399

 

 

 

 

Total property, plant and equipment, gross

 

 

2,678

 

 

 

1,502

 

Less: accumulated depreciation

 

 

(1,471

)

 

 

(852

)

Total property, plant and equipment, net

 

$

1,207

 

 

$

650

 

Depreciation expense for the years ended December 31, 2022 and 2021 was approximately $0.6 million and $0.5 million, respectively. No property, plant or equipment was disposed of during the years ended December 31, 2022 and 2021.

Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development expenses

 

$

3,080

 

 

$

3,165

 

Accrued compensation expenses

 

 

8,447

 

 

 

6,344

 

Accrued professional & consulting
   expenses

 

 

3,000

 

 

 

1,855

 

Accrued other

 

 

151

 

 

 

41

 

Total accrued expenses

 

$

14,678

 

 

$

11,405