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Other Financial Statement Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Other Financial Statement Information [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following.
|  | September 30, 2021 |  |  | December 31, 2020 |
Prepaid insurance |  | $ | 1,837 |  |  | $ | 27 |
Prepaid contract costs |  |  | 889 |  |  |  | — |
Deposits |  |  | 57 |  |  |  | 86 |
Receivables on exercise of options |  |  | — |  |  |  | 52 |
Other |  |  | 786 |  |  |  | 392 |
Total prepaid expenses and other current assets |  | $ | 3,569 |  |  | $ | 557 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following.
|  | September 30, 2021 |  |  | December 31, 2020 |
Accrued payroll |  | $ | 1,051 |  |  | $ | 405 |
Related party payable |  |  | 994 |  |  |  | — |
Accrued expenses and other |  |  | 666 |  |  |  | 130 |
Total accrued expenses and other current liabilities |  | $ | 2,711 |  |  | $ | 535 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Schedule Of Accrued And Other Current Liabilities + References No definition available. + Details
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