XML 20 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Balance Sheet Details

2. Balance Sheet Details

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

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Laboratory equipment

 

$

2,152

 

 

$

1,377

 

Computer equipment and software

 

 

27

 

 

 

27

 

Construction in progress

 

 

1,658

 

 

 

139

 

Total property and equipment

 

 

3,837

 

 

 

1,543

 

Less: accumulated depreciation

 

 

(320

)

 

 

(131

)

Property and equipment, net

 

$

3,517

 

 

$

1,412

 

Accrued liabilities consist of the following (in thousands):

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Accrued compensation (including related party amounts of $0 and $32, respectively)

 

$

1,191

 

 

$

1,171

 

Accrued research and development

 

 

2,505

 

 

 

2,130

 

Other accrued liabilities

 

 

347

 

 

 

478

 

 

 

$

4,043

 

 

$

3,779