XML 37 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Details
12 Months Ended
Dec. 31, 2020
Balance Sheet Details  
Balance Sheet Details

8. Balance Sheet Details

Property and Equipment, net

Property and equipment consisted of the following:

 

 

 

 

 

 

 

 

    

December 31, 2020

    

December 31, 2019

Laboratory equipment

 

$

6,547,000

 

$

6,047,000

Furniture and fixtures

 

 

719,000

 

 

646,000

Office and computer equipment

 

 

413,000

 

 

323,000

Leasehold improvements

 

 

3,423,000

 

 

3,329,000

Total

 

 

11,102,000

 

 

10,345,000

Less: accumulated depreciation

 

 

(9,055,000)

 

 

(8,158,000)

Property and equipment, net

 

$

2,047,000

 

$

2,187,000

 

Depreciation expense totaled $1.1 million and $1.4 million the years ended December 31, 2020 and 2019, respectively.

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

 

 

 

 

 

 

 

 

    

December 31,

 

 

2020

    

2019

Accounts payable

 

$

956,000

 

$

547,000

Accrued clinical trial expenses

 

 

248,000

 

 

 —

Other accrued expenses

 

 

725,000

 

 

731,000

 

 

$

1,929,000

 

$

1,278,000