XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
Other Current Assets and Prepaid Expenses
Other Current Assets and Prepaid Expenses consist of (in thousands):
June 30, 2023December 31, 2022
Prepaid clinical and related costs$3,812 $5,608 
VAT receivable1,181 296 
Australian research and development tax incentive2,875 2,361 
Other1,389 1,225 
Total$9,257 $9,490 
Accounts Payable
Accounts Payable consist of (in thousands):
June 30, 2023December 31, 2022
Clinical costs$4,348 $3,749 
Legal and audit costs128 288 
Other224 244 
Total$4,700 $4,281 
Accrued Expenses
Accrued expenses consist of (in thousands):
June 30, 2023December 31, 2022
Accrued clinical and related costs$11,668 $6,807 
Accrued legal and audit costs123 169 
Accrued compensation716 890 
Accrued other106 120 
Total$12,613 $7,986 
Other Current Liabilities
Other Current Liabilities consist of (in thousands):
June 30, 2023December 31, 2022
Lease liabilities$671 $571 
Other257 239 
Total$928 $810