XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.2

Composition of Certain Consolidated Financial Statement Line Items

6 Months Ended

Jun. 30, 2023

Composition of Certain Consolidated Financial Statement Line Items

Composition of Certain Consolidated Financial Statement Line Items

3. Composition of Certain Consolidated Financial Statement Line Items

Property and equipment, net consists of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	JUNE 30,		​	DECEMBER 31,		​
​		2023			2022
Laboratory equipment	​	$	1,267	​	$	1,098	​
Furniture and fixtures	​		115	​		115	​
Computer equipment and software	​		80	​		58	​
Leasehold improvements	​		109	​		109	​
​	​	$	1,571	​	$	1,380	​
Less: Accumulated depreciation	​		(493)	​		(349)	​
Property and equipment, net	​	$	1,078	​	$	1,031	​
​	​	​	​	​	​	​	​

​

Accrued expenses and other current liabilities consisted of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	JUNE 30,		​	DECEMBER 31,		​
​		2023			2022
Accrued compensation	​	$	2,246	​	$	3,544	​
Accrued research and development expenses	​		2,249	​		1,818	​
Accrued clinical expenses	​	​	2,156	​	​	438	​
Accrued professional services	​	​	1,048	​	​	313	​
Income tax and VAT payable	​		176	​		174	​
Accrued other liabilities	​		1,366	​		454	​
Total accrued expenses and other current liabilities	​	$	9,241	​	$	6,741	​
​	​	​	​	​	​	​	​

​

X

- References

No definition available.

+ Details

Name:	srt_ItemsIncludedInConsolidatedStatementOfFinancialConditionAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

+ Details

Name:	us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration