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Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

4. Prepaid Expenses and Other Current Assets

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

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Prepaid software subscription and licensing fees

 

$

618

 

 

$

529

 

Prepaid maintenance

 

 

555

 

 

 

295

 

Prepaid insurance

 

 

463

 

 

 

1,251

 

Prepayments to CROs and CDMOs

 

 

295

 

 

 

492

 

Prepaid lab supplies

 

 

221

 

 

 

 

Prepaid property taxes

 

 

76

 

 

 

61

 

Interest receivable

 

 

20

 

 

 

435

 

Other prepaid expenses and current assets

 

 

378

 

 

 

319

 

Total prepaid expenses and other current assets

 

$

2,626

 

 

$

3,382