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Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2020
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information

Note 4. Supplemental balance sheet information

Property and equipment

Property and equipment, net consisted of the following:

 

(in thousands)

 

June 30,

2020

 

 

December 31,

2019

 

Scientific equipment

 

$

2,326

 

 

$

2,300

 

Furniture & office equipment

 

 

445

 

 

 

346

 

Leasehold improvements

 

 

782

 

 

 

771

 

Total

 

 

3,553

 

 

 

3,417

 

Accumulated depreciation and amortization

 

 

(2,302

)

 

 

(2,081

)

Property & equipment, net

 

$

1,251

 

 

$

1,336

 

 

Depreciation and amortization expense was $0.1 million and $0.2 million for the three months ended June 30, 2020 and 2019, respectively, and $0.3 million for the six months ended June 30, 2020 and 2019.

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

 

(in thousands)

 

June 30,

2020

 

 

December 31,

2019

 

Accrued clinical trial costs

 

$

1,988

 

 

$

2,683

 

Accrued personnel costs

 

 

1,228

 

 

 

1,409

 

Accrued professional fees

 

 

25

 

 

 

30

 

Accrued other

 

 

119

 

 

 

140

 

Total accrued expenses and other current liabilities

 

$

3,360

 

 

$

4,262