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v3.23.3

Composition of Certain Consolidated Financial Statement Line Items (Tables) | 6 Months Ended
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Jun. 30, 2023
Composition of Certain Consolidated Financial Statement Line Items |
Schedule of property and equipment | 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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of accrued expenses and other current liabilities | 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 | ​
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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