XML 51 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract]  
Schedule of prepaid expenses and other current assets
   December 31, 
   2021   2020 
Prepaid insurance  $2,074   $
 
Payroll tax credit receivable   548    
 
Research and development prepaid expenses   139    177 
Other receivables   150    
 
Other prepaid expenses   171    43 
Rent deposit   27    27 
Other current assets   21    
 
Total  $3,130   $247 

 

Schedule of property and equipment
   December 31, 
    2021   2020 
Leasehold improvements  $2,056   $256 
Lab equipment   1,569    437 
Office furniture & fixtures   208    
 
Computer equipment   140    
 
Capitalized software   90    
 
    4,063    693 
Less: accumulated depreciation and amortization   (377)   
 
Property and equipment, net  $3,686   $693 

 

Schedule of accrued expenses and other current liabilities
   December 31, 
   2021   2020 
Research and development accrued expenses  $1,660   $1,263 
Accrued employee and related compensation expenses   1,151    783 
License option liability, current   200    400 
Other   585    149 
Total  $3,596   $2,595 

 

Schedule of other non-current liabilities
   December 31, 
   2021   2020 
CIRM grant liability  $600   $600 
Accrued tax liability   24    - 
Restricted stock liability   19    53 
License option liability, non-current   
    200 
Total  $643   $853