Balance Sheet Details

6 Months Ended

Jun. 30, 2023

Balance Sheet Details

Balance Sheet Details

6. Balance Sheet Details

Property and Equipment

Property and equipment as of June 30, 2023 and December 31, 2022 consisted of the following:

	June 30, 2023		December 31, 2022
Laboratory and manufacturing equipment	$	15,655,000	$	10,007,000
Furniture and fixtures		817,000		817,000
Office and computer equipment		449,000		449,000
Leasehold improvements		3,447,000		3,447,000
Total		20,368,000		14,720,000
Less: accumulated depreciation		(11,561,000)		(11,103,000)
Property and equipment, net	$	8,807,000	$	3,617,000

Depreciation expense totaled $0.2 million for each of the three months ended June 30, 2023 and 2022, and $0.5 million and $0.4 million for the six months ended June 30, 2023 and 2022, respectively.

Other Receivables

Other receivables as of June 30, 2023 and December 31, 2022 consisted of the following:

	June 30, 2023		December 31, 2022
Tenant improvement receivable	$	7,375,000	$	6,595,000
Awards receivable		1,258,000		1,936,000
	$	8,633,000	$	8,531,000