Balance sheet details

9 Months Ended

Sep. 30, 2023

Accrued expenses and other current liabilities

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


	September 30,		December 31,
	2023		2022
Accrued expenses:
Accrued transaction costs	$	—	$	2,459
Accrued professional services	2,642		1,858
Accrued compensation and related benefits	3,707		1,641
Other accruals	993		233
Other current liabilities:
Other payroll expenses	722		451
Customer deposit	45		45
Current portion of operating lease liabilities	1,390		1,533
Promissory note, related party (Refer to Note 9 - Promissory note, related party)	105		420
Total accrued expenses and other current liabilities	$	9,604	$	8,640

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


	September 30,		December 31,
	2023		2022
Prepaid expenses:
Prepaid services	$	377	$	391
Prepaid software	563		559
Prepaid rent	182		96
Prepaid commissions	87		268
Prepaid insurance	338		697
Other	142		89
Other current assets:
Receivable research incentives	128		264
Security deposits	17		36
Directors and officers insurance	36		1,449
Unbilled receivables	—		58
Total prepaid expenses and other current assets	$	1,870	$	3,907