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Other Financial Statement Information (Tables)

9 Months Ended

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

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- Definition

Other financial statement information.

+ References

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X

- Definition

Schedule Of Accrued And Other Current Liabilities

+ References

No definition available.

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