XML 19 R20.htm IDEA: XBRL DOCUMENT v3.19.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2019
Balance Sheet Components [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and Other Current Assets consist of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Prepaid expenses

 

$

136

 

 

$

47

 

Prepaid Insurance

 

 

1,433

 

 

 

 

Prepaid clinical trial expenses

 

 

1,179

 

 

 

587

 

Prepaid drug manufacturing

 

 

39

 

 

 

 

Prepaid research and development expenses

 

 

350

 

 

 

166

 

Other assets

 

 

512

 

 

 

68

 

Total prepaid expenses and other current assets

 

$

3,649

 

 

$

868

 

 

Schedule of Property and Equipment

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Lab Equipment

 

$

424

 

 

$

378

 

Less: accumulated depreciation

 

 

(154

)

 

 

(95

)

Property and equipment, net

 

$

270

 

 

$

283

 

 

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Personnel expenses

 

$

679

 

 

$

483

 

Professional fees

 

 

98

 

 

 

75

 

Clinical trial expenses

 

 

2,251

 

 

 

 

Drug manufacturing expenses

 

 

403

 

 

 

 

Research and development expenses

 

 

386

 

 

 

380

 

Other

 

 

15

 

 

 

24

 

Total accrued liabilities

 

$

3,832

 

 

$

962