Supplemental Balance Sheet Information |
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Supplemental Balance Sheet Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Supplemental Balance Sheet Information |
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
Property and Equipment, net
Property and equipment held for use by category are presented in the following table (in thousands):
Depreciation expense was $4,000 during each of the
years ended December 31, 2022 and 2021.
Accrued Expenses
Short-Term Loan
The Company entered into an unsecured short-term loan (the “Loan”) agreement in the amount of $0.6 million in November 2021 related to financing an insurance policy. The Loan was payable in six monthly installments of $108,000 beginning in December 2021. The Loan
had an annual interest rate of 5.5% per annum. Interest expense in the amount of $9,000 and $2,000 was recognized in connection with the Loan
during the years ended December 31, 2022 and 2021, respectively. The final payment on the Loan was made in May 2022.
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