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Balance sheet details (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accrued expenses and other liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Accrued expenses: |  |  |
Accrued transaction costs | $ | — |  |  | $ | 2,459 |
Accrued professional services | 3,873 |  |  | 1,858 |
Accrued compensation and related benefits | 3,012 |  |  | 1,641 |
Other accruals | 1,172 |  |  | 233 |
Other current liabilities: |  |  |
Other payroll expenses | $ | 1,025 |  |  | $ | 451 |
Customer deposit | 45 |  |  | 45 |
Current portion of operating lease liabilities | 1,463 |  |  | 1,533 |
Promissory note, related party (Refer to Note 9 - Promissory note, related party) | 210 |  |  | 420 |
Total accrued expenses and other current liabilities | $ | 10,800 |  |  | $ | 8,640 |
Prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Prepaid expenses: |  |  |
Prepaid services | $ | 358 |  |  | $ | 391 |
Prepaid software | 426 |  |  | 559 |
Prepaid rent | 133 |  |  | 96 |
Prepaid commissions | 206 |  |  | 268 |
Prepaid insurance | 656 |  |  | 697 |
Other | 384 |  |  | 89 |
Other current assets: |  |  |
Directors and Officers insurance | $ | — |  |  | $ | 1,449 |
Unbilled receivables | — |  |  | 58 |
Security deposits | 37 |  |  | 36 |
Receivable research incentives | — |  |  | 264 |
Total prepaid expenses and other current assets | $ | 2,200 |  |  | $ | 3,907 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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