Selected Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2023

Selected Balance Sheet Information

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

	June 30,		December 31,
	2023		2022
Prepaid clinical research organizations	$	2,065	$	2,293
Prepaid manufacturing expenses		859		418
Prepaid insurance		321		637
Prepaid consulting, subscriptions and other expenses		182		155
Receivable from prior owner		146		144
VAT receivable		144		87
Total	$	3,717	$	3,734

Schedule of property, plant and equipment, net

Property and equipment, net (in thousands)

	June 30,		December 31,
	2023		2022
Computers and office equipment	$	901	$	897
Other Property, Plant and Equipment		225		208
Leasehold improvements		94		94
Software		11		11
		1,231		1,210
Less: accumulated depreciation and amortization		(930)		(865)
Total	$	301	$	345

Schedule of accrued expenses

Accrued expenses (in thousands)

	June 30,		December 31,
	2023		2022
Accrued clinical consulting services	$	961	$	807
Accrued manufacturing costs		443		197
Accrued vendor payments		422		492
Total	$	1,826	$	1,496

Schedule of accrued employee benefits

Accrued employee benefits (in thousands)

	June 30,		December 31,
	2023		2022
Accrued bonus expense	$	606	$	1,216
Accrued compensation expense		350		87
Accrued vacation expense		114		100
Total	$	1,070	$	1,403