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Balance Sheet Components
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

3. Balance Sheet Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of June 30, 2024 and December 31, 2023 consist of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

Prepaid manufacturing and research expenses

 

$

319

 

 

$

306

 

Prepaid insurance

 

 

214

 

 

 

318

 

Prepaid professional fees

 

 

367

 

 

 

413

 

Other

 

 

313

 

 

 

165

 

Total prepaid expenses and other current assets

 

$

1,213

 

 

$

1,202

 

Property and Equipment, Net

Property and equipment, net as of June 30, 2024 and December 31, 2023 consist of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

 Equipment

 

$

106

 

 

$

100

 

 Furniture and fixtures

 

 

18

 

 

 

18

 

Property and equipment, at cost

 

 

124

 

 

 

118

 

 Less accumulated depreciation

 

 

(28

)

 

 

(9

)

Total property and equipment, net

 

$

96

 

 

$

109

 

 

Other Assets

Other assets as of June 30, 2024 and December 31, 2023 consist of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

Prepaid insurance

 

$

184

 

 

$

280

 

Prepaid professional fees

 

 

30

 

 

 

211

 

Other

 

 

57

 

 

 

53

 

Total other assets

 

$

271

 

 

$

544

 

 

Accrued Liabilities

Accrued liabilities as of June 30, 2024 and December 31, 2023 consist of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

 Accrued legal and professional fees

 

$

344

 

 

$

276

 

 Accrued compensation

 

 

1,035

 

 

 

947

 

 Accrued manufacturing and research expenses

 

 

750

 

 

 

1,016

 

 Estimated accrued legal settlement

 

 

1,700

 

 

 

-

 

 Other

 

 

13

 

 

 

3

 

Total accrued liabilities

 

$

3,842

 

 

$

2,242