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Supplemental Balance Sheet Information
3 Months Ended
Mar. 31, 2021
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)

 

March 31,

2021

 

 

December 31,

2020

 

Scientific equipment

 

$

2,548

 

 

$

2,617

 

Furniture & office equipment

 

 

641

 

 

 

542

 

Leasehold improvements

 

 

822

 

 

 

855

 

Total

 

 

4,011

 

 

 

4,014

 

Accumulated depreciation and amortization

 

 

(2,661

)

 

 

(2,662

)

Property & equipment, net

 

$

1,350

 

 

$

1,352

 

 

Depreciation and amortization expense was $0.1 million for the three months ended March 31, 2021 and 2020, respectively.  

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

 

(in thousands)

 

March 31,

2021

 

 

December 31,

2020

 

Accrued clinical trial costs

 

$

3,566

 

 

$

4,012

 

Accrued personnel costs

 

 

1,671

 

 

 

3,208

 

Accrued professional fees

 

 

40

 

 

 

37

 

Accrued other

 

 

37

 

 

 

229

 

Total accrued expenses and other current liabilities

 

$

5,314

 

 

$

7,486