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Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2021
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information

Note 4. Supplemental balance sheet information

Property and equipment

Property and equipment, net consisted of the following:

 

(in thousands)

 

June 30,

2021

 

 

December 31,

2020

 

Scientific equipment

 

$

3,059

 

 

$

2,617

 

Furniture & office equipment

 

 

749

 

 

 

542

 

Leasehold improvements

 

 

1,023

 

 

 

855

 

Total

 

 

4,831

 

 

 

4,014

 

Accumulated depreciation and amortization

 

 

(2,810

)

 

 

(2,662

)

Property & equipment, net

 

$

2,021

 

 

$

1,352

 

 

Depreciation and amortization expense was $0.2 and $0.1 million for the three months ended June 30, 2021 and 2020, respectively, and $0.3 million for the six months ended June 30, 2021 and 2020, respectively.  

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

 

(in thousands)

 

June 30,

2021

 

 

December 31,

2020

 

Accrued clinical trial costs

 

$

5,116

 

 

$

4,012

 

Accrued personnel costs

 

 

2,395

 

 

 

3,208

 

Accrued professional fees

 

 

25

 

 

 

37

 

Accrued other

 

 

34

 

 

 

229

 

Total accrued expenses and other current liabilities

 

$

7,570

 

 

$

7,486