Balance sheet details

3 Months Ended

Mar. 31, 2023

Accrued expenses and other current liabilities

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


	March 31,		December 31,
	2023		2022
Accrued expenses:
Accrued transaction costs	$	—	$	2,459
Accrued professional services	2,243		1,858
Accrued compensation and related benefits	2,392		1,641
Other accruals	211		233
Other current liabilities:
Other payroll expenses	$	605	$	451
Customer deposit	45		45
Current portion of operating lease liabilities	1,484		1,533
Promissory note, related party (Refer to Note 9 - Related party)	420		420
Transaction costs	2,459		—
Total accrued expenses and other current liabilities	$	9,859	$	8,640

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


	March 31,		December 31,
	2023		2022
Prepaid expenses:
Prepaid services	$	348	$	391
Prepaid software	403		559
Prepaid rent	160		96
Prepaid commissions	223		268
Prepaid insurance	871		697
Other	128		89
Other current assets:
Directors and Officers insurance	$	580	$	1,449
Unbilled receivables	59		58
Security deposits	42		36
Receivable research incentives	328		264
Total prepaid expenses and other current assets	$	3,142	$	3,907