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Balance Sheet Details
6 Months Ended
Jun. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 2. Balance Sheet Details

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Prepaid research and development

 

$

3,748

 

 

$

4,473

 

Prepaid expenses

 

 

730

 

 

 

610

 

Other current assets

 

 

282

 

 

 

570

 

Interest receivable

 

 

81

 

 

 

194

 

Total prepaid expenses and other current assets

 

$

4,841

 

 

$

5,847

 

 

 

Property and equipment consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Laboratory equipment

 

$

1,112

 

 

$

1,104

 

Computer equipment and software

 

 

215

 

 

 

215

 

Furniture and fixtures

 

 

178

 

 

 

178

 

Leasehold improvements

 

 

146

 

 

 

146

 

Property and equipment, gross

 

 

1,651

 

 

 

1,643

 

Less accumulated depreciation and amortization

 

 

(1,163

)

 

 

(1,009

)

Property and equipment, net

 

$

488

 

 

$

634

 

 

Depreciation expense was $0.1 million for the three months ended June 30, 2021 and 2020, and $0.2 million and $0.1 million for the six months ended June 30, 2021 and 2020, respectively.

 

Accrued liabilities consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued research and development

 

$

4,637

 

 

$

676

 

Accrued compensation

 

 

1,194

 

 

 

1,671

 

Other accrued liabilities

 

 

618

 

 

 

604

 

Total accrued liabilities

 

$

6,449

 

 

$

2,951