XML 33 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment, Net

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Computer equipment and software

 

$

587

 

 

$

516

 

Furniture and fixtures

 

 

763

 

 

 

747

 

Leasehold improvements

 

 

59

 

 

 

54

 

 

 

 

1,409

 

 

 

1,317

 

Less: accumulated depreciation and amortization

 

 

(717

)

 

 

(331

)

Total property, plant and equipment, net

 

$

692

 

 

$

986

 

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued research and development expenses

 

$

4,363

 

 

$

4,864

 

Accrued compensation expenses

 

 

4,762

 

 

 

4,587

 

Accrued professional & consulting expenses

 

 

1,885

 

 

 

1,123

 

Accrued other

 

 

30

 

 

 

32

 

Total accrued expenses

 

$

11,040

 

 

$

10,606