Balance Sheet Components

12 Months Ended

Dec. 31, 2023

Balance Sheet Components

Balance Sheet Components

7. Balance Sheet Components (in thousands):

	December 31,
	2023		2022
Prepaid and Other Current Assets
Interest receivable	$	37	$	45
Prepaid research and development manufacturing expenses		149		192
Prepaid facility expenses		196		182
Prepaid insurance		179		252
Other		220		102
	$	781	$	773
Property and Equipment
Laboratory equipment	$	2,678	$	2,673
Computer equipment and purchased software		171		142
Leasehold improvements		2,084		2,084
		4,933		4,899
Less: accumulated depreciation and amortization		(4,697)		(4,546)
	$	236	$	353
Accrued and Other Liabilities
Accrued clinical trial expense	$	2,302	$	2,934
Accrued manufacturing expense		675		3,254
Personnel related		684		1,113
Accrued legal and accounting		64		89
Other		245		158
	$	3,970	$	7,548

During the years ended December 31, 2023, 2022, and 2021, the Company recorded $0.2 million, $0.4 million and $0.5 million in depreciation expense, respectively.