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Balance Sheet Components

9 Months Ended

Sep. 30, 2023

Balance Sheet Components

Balance Sheet Components

7. Balance Sheet Components (in thousands)

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​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Prepaid and Other Current Assets	​	​	​	​	​	​
Interest receivable	​	$	39	​	$	45
Prepaid research and development manufacturing expenses	​	​	149	​	​	192
Prepaid facility expenses	​	​	196	​	​	182
Prepaid insurance	​	​	317	​	​	252
Other	​		214	​		102
​	​	$	915	​	$	773
Property and Equipment	​	​	​	​	​	​
Laboratory equipment	​	$	2,678	​	$	2,673
Computer equipment and purchased software	​		171	​		142
Leasehold improvements	​		2,084	​		2,084
​	​		4,933	​		4,899
Less: accumulated depreciation and amortization	​		(4,669)	​		(4,546)
​	​	$	264	​	$	353
Accrued and Other Liabilities	​	​	​	​	​	​
Accrued clinical trial expense	​	$	2,603	​	$	2,934
Accrued manufacturing expense	​		592	​		3,254
Personnel related	​		751	​		1,113
Accrued legal and accounting	​	​	351	​	​	89
Other	​		262	​		158
​	​	$	4,559	​	$	7,548

​

During the three months ended September 30, 2023 and 2022, the Company recorded approximately $30,000 and $94,000 in depreciation expense, respectively, and during the nine months ended September 30, 2023 and 2022, the Company recorded approximately $123,000 and $273,000 in depreciation expense, respectively.

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- 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
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//210/tableOfContent

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