Selected Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2023

Selected Balance Sheet Information

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

	March 31,		December 31,
	2023		2022
Prepaid clinical research organizations	$	2,474	$	2,293
Prepaid manufacturing expenses		879		418
Prepaid insurance		440		637
Receivable from prior owner		229		144
Prepaid consulting, subscriptions and other expenses		197		155
VAT receivable		4		87
Total	$	4,223	$	3,734

Schedule of property, plant and equipment, net

Property and equipment, net (in thousands)

	March 31,		December 31,
	2023		2022
Computers and office equipment	$	905	$	897
Other Property, Plant and Equipment		210		208
Leasehold improvements		94		94
Software		12		11
		1,221		1,210
Less: accumulated depreciation and amortization		(897)		(865)
Total	$	324	$	345

Schedule of accrued expenses

Accrued expenses (in thousands)

	March 31,		December 31,
	2023		2022
Accrued manufacturing costs	$	863	$	197
Accrued clinical consulting services		838		807
Accrued vendor payments		375		492
Total	$	2,076	$	1,496

Schedule of accrued employee benefits

Accrued employee benefits (in thousands)

	March 31,		December 31,
	2023		2022
Accrued bonus expense	$	325	$	1,216
Accrued vacation expense		142		100
Accrued compensation expense		182		87
Total	$	649	$	1,403