Balance sheet details

6 Months Ended

Jun. 30, 2023

Accrued expenses and other current liabilities

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


	June 30,		December 31,
	2023		2022
Accrued expenses:
Accrued transaction costs	$	—	$	2,459
Accrued professional services	3,873		1,858
Accrued compensation and related benefits	3,012		1,641
Other accruals	1,172		233
Other current liabilities:
Other payroll expenses	$	1,025	$	451
Customer deposit	45		45
Current portion of operating lease liabilities	1,463		1,533
Promissory note, related party (Refer to Note 9 - Promissory note, related party)	210		420
Total accrued expenses and other current liabilities	$	10,800	$	8,640

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


	June 30,		December 31,
	2023		2022
Prepaid expenses:
Prepaid services	$	358	$	391
Prepaid software	426		559
Prepaid rent	133		96
Prepaid commissions	206		268
Prepaid insurance	656		697
Other	384		89
Other current assets:
Directors and Officers insurance	$	—	$	1,449
Unbilled receivables	—		58
Security deposits	37		36
Receivable research incentives	—		264
Total prepaid expenses and other current assets	$	2,200	$	3,907