XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Selected Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2022
Selected Balance Sheet Information  
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

September 30, 

December 31, 

    

2022

    

2021

Prepaid clinical research organizations

$

1,169

$

458

Prepaid manufacturing expenses

573

VAT receivable

214

Prepaid consulting, subscriptions and other expenses

180

272

Prepaid insurances

105

803

Total

$

2,241

$

1,533

Schedule of property, plant and equipment, net

Property and equipment, net (in thousands)

    

September 30, 

December 31, 

    

2022

    

2021

Computers and office equipment

$

802

$

827

Other Property, Plant and Equipment

190

Leasehold improvements

 

94

 

94

Software

 

11

 

11

 

1,097

 

932

Less: accumulated depreciation and amortization

 

(835)

 

(831)

Total

$

262

$

101

Schedule of accrued expenses

Accrued expenses (in thousands)

    

September 30, 

December 31, 

    

2022

    

2021

Accrued clinical consulting services

$

773

$

696

Accrued vendor payments

 

366

 

1,028

Accrued manufacturing costs

173

204

VAT payable

99

Total

$

1,411

$

1,928

Schedule of accrued employee benefits

Accrued employee benefits (in thousands)

    

September 30, 

December 31, 

    

2022

    

2021

Accrued bonus expense

$

1,067

$

886

Accrued vacation expense

146

92

Accrued compensation expense

 

106

 

Total

$

1,319

$

978