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Supplemental Financial Information (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment

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

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Leasehold improvements

 

$

2,091

 

 

$

2,067

 

Laboratory equipment

 

 

2,868

 

 

 

1,095

 

Computer equipment

 

 

1,115

 

 

 

1,098

 

Furniture and fixtures

 

 

898

 

 

 

845

 

Construction in progress

 

 

9,633

 

 

 

46,004

 

 

 

 

16,605

 

 

 

51,109

 

Accumulated depreciation

 

 

(1,642

)

 

 

(499

)

Property, plant and equipment, net

 

$

14,963

 

 

$

50,610

 

Schedule of Accrued Expenses and Other Current Labilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Accrued research and development

 

$

8,190

 

 

$

11,895

 

Accrued compensation

 

 

2,519

 

 

 

7,703

 

Accrued property, plant and equipment

 

 

2,081

 

 

 

2,644

 

Accrued clinical trial

 

 

1,473

 

 

 

1,659

 

Accrued severance

 

 

1,463

 

 

 

 

Lease liabilities, current portion

 

 

1,521

 

 

 

 

Accrued professional and consulting fees

 

 

390

 

 

 

1,091

 

Accrued license fees

 

 

 

 

 

3,500

 

Other

 

 

650

 

 

 

1,491

 

Total accrued expenses and other current liabilities

 

$

18,287

 

 

$

29,983

 

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Prepaid research and development

 

$

4,840

 

 

$

5,218

 

Prepaid clinical trial

 

 

2,119

 

 

 

3,298

 

Deferred offering costs

 

 

724

 

 

 

545

 

Prepaid insurance

 

 

388

 

 

 

148

 

Prepaid bonus

 

 

18

 

 

 

427

 

Other

 

 

448

 

 

 

863

 

Total prepaid expenses and other current assets

 

$

8,537

 

 

$

10,499