XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

Balance Sheet Details | 6 Months Ended
--- | ---
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Details | 5. Balance Sheet Details 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 |
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 |
Depreciation expense was immaterial for the three and six months ended June 30, 2023. 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 |
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 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration