Selected Balance Sheet Information

12 Months Ended

Dec. 31, 2019

Selected Balance Sheet Information

Selected Balance Sheet Information

4. Selected Balance Sheet Information

PREPAID EXPENSES AND OTHER CURRENT ASSETS (in thousands):

	December 31,		December 31,
	2019		2018
Prepaid manufacturing expenses	$	622	$	—
Prepaid insurance		549		419
Prepaid consulting, subscriptions and other expenses		134		132
Prepaid clinical research organizations		48		—
Prepaid conferences, travel		25		42
Other receivable		3		—
Total	$	1,381	$	593

Prepaid CRO expense is classified as a current asset. The Company makes payments to the CROs based on agreed upon terms that include payments in advance of study services.

PROPERTY AND EQUIPMENT (in thousands)

	December 31,		December 31,
	2019		2018
Computers and office equipment	$	804	$	852
Leasehold improvements		439		439
Software		11		11
		1,254		1,302
Less: accumulated depreciation and amortization		(887)		(695)
Total	$	367	$	607

ACCRUED EXPENSES (in thousands)

	December 31,		December 31,
	2019		2018
Accrued clinical consulting services	$	684	$	674
Accrued manufacturing costs		635		83
Accrued vendor payments		456		150
Other accrued expenses		1		12
Total	$	1,776	$	919

ACCRUED EMPLOYEE BENEFITS (in thousands)

	December 31,		December 31,
	2019		2018
Accrued bonus expense	$	858	$	907
Accrued vacation expense		77		118
Accrued severance		—		307
Total	$	935	$	1,332