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Balance Sheet Components
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

 

Property and Equipment, net

 

Property and equipment, net consists of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Laboratory equipment

 

$

744

 

 

$

837

 

Furniture and fixtures

 

 

297

 

 

 

307

 

Construction in process

 

 

 

 

 

104

 

Total property and equipment

 

 

1,041

 

 

 

1,248

 

Less: accumulated depreciation

 

 

(1,041

)

 

 

(541

)

Total property and equipment, net

 

$

 

 

$

707

 

 

Depreciation expense for property and equipment was $224,000 and $50,000 for the three months ended June 30, 2022 and 2021, respectively, and $577,000 and $93,000 for the six months ended June 30, 2022 and 2021, respectively.

 

Accrued Liabilities

 

Accrued liabilities consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development

 

$

729

 

 

$

1,575

 

Accrued general and administrative

 

 

353

 

 

 

996

 

Accrued payroll and employee benefits

 

 

717

 

 

 

1,132

 

Total accrued liabilities

 

$

1,799

 

 

$

3,703