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Balance Sheet Details
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 4. Balance Sheet Details

Property and equipment, net consisted of the following:

 

(in thousands)

 

June 30, 2020

 

 

December 31, 2019

 

Research equipment

 

$

4,282

 

 

$

3,658

 

Computers and software

 

 

285

 

 

 

271

 

Office equipment and furniture

 

 

574

 

 

 

561

 

Leasehold improvements

 

 

44

 

 

 

40

 

Total

 

 

5,185

 

 

 

4,530

 

Less accumulated depreciation and amortization

 

 

(2,575

)

 

 

(2,181

)

Property and equipment, net

 

$

2,610

 

 

$

2,349

 

 

Depreciation and amortization expense was $0.2 million and $0.2 million for the three months ended June 30, 2020 and 2019, respectively, and $0.4 million and $0.3 million for the six months ended June 30, 2020 and 2019, respectively.

Accrued liabilities consisted of the following as of June 30, 2020 and December 31, 2019:

 

(in thousands)

 

June 30, 2020

 

 

December 31, 2019

 

Accrued compensation

 

$

2,234

 

 

$

1,608

 

Cystic Fibrosis Foundation Liability

 

 

3,010

 

 

 

1,949

 

Singapore Economic Development Board Liability

 

 

672

 

 

 

 

Current portion of operating lease liability

 

 

1,337

 

 

 

827

 

Clinical Accruals

 

 

299

 

 

 

 

Other accrued research and development expenses

 

 

4,331

 

 

 

2,750

 

Total

 

$

11,883

 

 

$

7,134