XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2023
Condensed Consolidated Balance Sheet Details  
Schedule of Prepaid and Other Current Assets

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

As of
September 30, 2023

As of
December 31, 2022

Prepaid insurance

$

1,226

$

913

Prepaid research and development

991

1,103

FICA tax credit receivable

531

571

Prepaid other

448

416

Other current assets

281

152

Deposits

19

19

Prepaid and other current assets

$

3,496

$

3,174

Schedule of Property and Equipment, Net

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

As of
September 30, 2023

As of
December 31, 2022

Leasehold improvements

$

794

$

67

Furniture and equipment

209

204

Computer equipment

50

50

Construction in progress

8

1,053

329

Less: accumulated depreciation and amortization expense

(425)

(236)

Property and equipment, net

$

628

$

93

Schedule of Other Non-Current Assets

Other non-current assets consist of the following (in thousands):

As of
September 30, 2023

As of
December 31, 2022

Deposits

$

110

$

781

FICA tax credit receivable

52

Other

70

368

Other non-current assets

$

180

$

1,201

Schedule of Other Accrued Liabilities

Other accrued liabilities consist of the following (in thousands):

As of
September 30, 2023

As of
December 31, 2022

Accrued bonus

$

1,481

$

3,379

Accrued payroll and related

36

229

ESPP liability

35

155

Other

638

2,661

Other accrued liabilities

$

2,190

$

6,424