XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Items (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid and Other Current Assets

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

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Prepaid insurance

 

$

874

 

 

$

2,099

 

Prepaid research and development expenses

 

 

3,365

 

 

 

1,945

 

Other prepaid expenses and other assets

 

 

398

 

 

 

1,015

 

Total prepaid expenses and other current assets

 

$

4,637

 

 

$

5,059

 

 

Schedule of Property and Equipment

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

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Furniture and fixtures

 

$

78

 

 

$

78

 

Leasehold improvements

 

 

14

 

 

 

15

 

Other property and equipment

 

 

15

 

 

 

 

Property and equipment, gross

 

 

107

 

 

 

93

 

Less: accumulated depreciation

 

 

(41

)

 

 

(36

)

Property and equipment, net

 

$

66

 

 

$

57

 

Schedule of Accrued expenses and other current liabilities

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

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Accrued payroll related expenses

 

$

1,648

 

 

$

3,308

 

Accrued research and development expenses

 

 

4,171

 

 

 

2,565

 

Accrued professional service expenses

 

 

1,098

 

 

 

732

 

Other

 

 

387

 

 

 

104

 

Total accrued expenses and other current liabilities

 

$

7,304

 

 

$

6,709