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Note 3 - Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2024
Table Text Block [Abstract]  
Summary of Prepaid Expenses and Other Current Assets

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

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Prepaid insurance

 

$

473

 

 

$

428

 

Other receivables

 

 

96

 

 

 

148

 

Prepaid subscriptions and fees

 

 

148

 

 

 

138

 

Prepaid software licenses

 

 

19

 

 

 

64

 

Deposits

 

 

12

 

 

 

 

Deferred equity issuance costs

 

 

76

 

 

 

112

 

Prepaid other

 

 

6

 

 

 

6

 

 

$

830

 

 

$

896

 

Schedule of Other Noncurrent Assets

Other noncurrent assets consisted of the following (in thousands):

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Prepaid insurance, less current portion

 

$

324

 

 

$

478

 

Other noncurrent assets

 

 

 

 

 

12

 

 

$

324

 

 

$

490

 

Schedule Of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued accounts payable

 

$

118

 

 

$

146

 

Accrued clinical trial expenses

 

 

174

 

 

 

20

 

Accrued CMC expenses

 

 

264

 

 

 

5

 

Accrued director stipends

 

 

59

 

 

 

106

 

Accrued severance and benefits (Note 9)

 

 

 

 

 

131

 

Accrued joint development expenses (Note 7)

 

 

669

 

 

 

98

 

Current portion of contingent consideration obligation (Note 4)

 

 

 

 

 

143

 

Accrued other

 

 

225

 

 

 

182

 

 

$

1,509

 

 

$

831