XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 46,437 $ 53,359
Other current assets 1,218 1,062
Total current assets 47,655 54,421
Right-of-use asset - operating 391 437
Property and equipment, net 37 48
Other assets 18 18
Total assets 48,101 54,924
Current liabilities:    
Accounts payable 1,110 1,117
Accrued compensation and employee benefits 324 925
Accrued expenses and other liabilities 1,375 1,456
Total current liabilities 2,809 3,498
Operating lease liability, net of current portion 329 383
Total liabilities 3,138 3,881
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.001 par value; 100 million shares authorized at June 30, 2022 and December 31, 2021; 14,410,143 shares issued and outstanding at June 30, 2022 and December 31, 2021 14 14
Additional paid-in capital 224,844 224,505
Accumulated deficit (179,895) (173,476)
Total stockholders’ equity 44,963 51,043
Total liabilities and stockholders’ equity $ 48,101 $ 54,924