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Balance Sheet Details (Tables) | 6 Months Ended
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Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Prepaid insurance |  | $ | 998 |  |  | $ | 1,539 |
Prepaid expenses |  |  | 866 |  |  |  | 771 |
Interest receivable |  |  | 613 |  |  |  | 796 |
Other receivables |  |  | 349 |  |  |  | 213 |
Total |  | $ | 2,826 |  |  | $ | 3,319 |
Schedule of Property and equipment | Property and equipment consisted of the following (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Equipment |  | $ | 682 |  |  | $ | 377 |
Less accumulated depreciation |  |  | (88 | ) |  |  | (48 | )
Total |  | $ | 594 |  |  | $ | 329 |
Schedule of Other Assets | Other assets consisted of the following (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Prepaid insurance |  | $ | 2,637 |  |  | $ | 2,940 |
Security deposit |  |  | — |  |  |  | 21 |
Other |  |  | 138 |  |  |  | — |
Total |  | $ | 2,775 |  |  | $ | 2,961 |
Schedule of Accounts payable and accrued liabilities | Accounts payable and accrued liabilities consisted of the following (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Accrued pre-commercialization marketing related expenses |  | $ | 2,991 |  |  | $ | — |
Accrued compensation |  |  | 1,850 |  |  |  | 447 |
Accounts payable |  |  | 1,501 |  |  |  | 1,659 |
Accrued clinical expenses |  |  | 1,271 |  |  |  | 609 |
Accrued development expenses |  |  | 1,188 |  |  |  | 133 |
Accrued legal and professional fees |  |  | 742 |  |  |  | 908 |
Accrued tax expenses |  |  | 82 |  |  |  | 174 |
Other |  |  | 196 |  |  |  | 1,001 |
Total |  | $ | 9,821 |  |  | $ | 4,931 |

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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 No definition available. + Details
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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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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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