Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule Of Estimated Useful Lives

The estimated useful lives are as follows:

Computer equipment and software	3-5 years
Furniture and equipment	5-7 years
Leasehold improvements	remainder of lease term

Schedule of Fixed Assets

Fixed assets consisted of the following (in thousands):

	March 31, 2023			December 31, 2022
Furniture and equipment	$	2,416		$	2,376
Computer equipment and software		884			889
Leasehold improvements		10,595			10,537
Construction in progress		3,243			1,614
Less: accumulated depreciation		(5,328	)		(4,708	)
Total fixed assets, net	$	11,810		$	10,708

Condensed Consolidated Balance Sheets of Accrued expense

Accrued expenses as presented in the Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
Compensation	$	1,937	$	3,355
Clinical study related costs		1,247		1,636
Facility expansion costs		435		–
Accrued legal costs		606		436
Manufacturing improvement costs		841		678
Accrued consulting and professional fees		1,338		1,210
Other accrued expenses		450		21
Total accrued expenses and other	$	6,854	$	7,336

Schedule Of Intangible Asset

The following table summarizes information related to the Company’s assembled workforce intangible asset (in thousands):

	March 31, 2023		December 31, 2022
Gross carrying amount	$	1,073	$	1,073
Accumulated amortization		914		860
Net carrying amount	$	159	$	213