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Composition of Certain Consolidated Financial Statement Line Items (Tables)

6 Months Ended

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 accrued expenses and other current liabilities.

+ References

No definition available.

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- References

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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

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