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Certain Financial Statement Caption Information (Tables)
3 Months Ended
Mar. 31, 2023
Certain Financial Statement Caption Information [Abstract]  
Schedule of Company's Short-Term Investments

The following table summarizes the Company’s short-term investments (in thousands):

 

 

 

Maturity

 

Amortized

 

 

Unrealized

 

 

Unrealized

 

 

Estimated

 

 

 

(in years)

 

Cost

 

 

Gains

 

 

Losses

 

 

Fair Value

 

March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. treasury securities

 

1 or less

 

$

37,483

 

 

$

10

 

 

$

(4

)

 

$

37,489

 

Total

 

 

 

$

37,483

 

 

$

10

 

 

$

(4

)

 

$

37,489

 

December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. treasury securities

 

1 or less

 

$

12,006

 

 

 

-

 

 

 

(90

)

 

$

11,916

 

Total

 

 

 

$

12,006

 

 

$

-

 

 

$

(90

)

 

$

11,916

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Clinical development

 

$

3,313

 

 

$

3,253

 

Accrued payroll and other employee benefits

 

 

976

 

 

 

2,975

 

Other accruals

 

 

732

 

 

 

472

 

Non-clinical research

 

 

356

 

 

 

465

 

Accrued interest

 

 

66

 

 

 

74

 

Total accrued expenses

 

$

5,443

 

 

$

7,239