XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of September 30, 2023 and December 31, 2022 consist of the following (in thousands):

 

 

September 30, 2023

 

 

December 31, 2022

 

Prepaid manufacturing and preclinical expenses

 

$

91

 

 

$

 

Prepaid insurance

 

 

370

 

 

 

341

 

Prepaid professional fees

 

 

362

 

 

 

 

Other

 

 

94

 

 

 

70

 

Total prepaid expenses and other current assets

 

$

917

 

 

$

411

 

 

Schedule of Other Assets

Other assets as of September 30, 2023 and December 31, 2022 consist of the following (in thousands):

 

 

September 30, 2023

 

 

December 31, 2022

 

Prepaid insurance

 

$

329

 

 

$

473

 

Prepaid professional fees

 

 

302

 

 

 

 

Other

 

 

48

 

 

 

13

 

Total other assets

 

$

679

 

 

$

486

 

Components of Accrued Liabilities

Accrued liabilities as of September 30, 2023 and December 31, 2022 consist of the following (in thousands):

 

 

September 30, 2023

 

 

December 31, 2022

 

 Accrued legal and professional fees

 

$

97

 

 

$

643

 

 Accrued compensation

 

 

850

 

 

 

890

 

 Accrued manufacturing and preclinical expenses

 

 

1,100

 

 

 

485

 

 Other

 

 

70

 

 

 

8

 

Total accrued liabilities

 

$

2,117

 

 

$

2,026