XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Details
9 Months Ended
Sep. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 2. Balance Sheet Details

Prepaid Expenses and Other Current Assets

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Prepaid research and development

 

$

2,120

 

 

$

1,241

 

Prepaid expenses

 

 

110

 

 

 

578

 

Other current assets

 

 

 

 

 

468

 

Interest receivable

 

 

55

 

 

 

26

 

Total prepaid expenses and other current assets

 

 

2,285

 

 

 

2,313

 

Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development

 

$

746

 

 

$

4,250

 

Accrued compensation

 

 

342

 

 

 

1,653

 

Accrued final debt payment fee

 

 

525

 

 

 

 

Other accrued liabilities

 

 

1,017

 

 

 

664

 

Total accrued liabilities

 

$

2,630

 

 

$

6,567