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Balance Sheet Details (Tables)

6 Months Ended

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.

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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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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.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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