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Balance Sheet Details

3 Months Ended

Mar. 31, 2022

Balance Sheet Component [Abstract]

Balance Sheet Details

6. Balance Sheet Details

Prepaid expenses and other current assets consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Prepaid expenses		$	2,439			$	1,254
Interest receivable			100				110
Other			112				7
Total		$	2,651			$	1,371

Property and equipment consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Laboratory equipment		$	1,155			$	1,148
Computer equipment and software			86				96
Furniture and fixtures			292				292
Leasehold improvements			95				95
Construction in progress			17				11
			1,645				1,642
Less accumulated depreciation			(197	)			(134	)
Total		$	1,448			$	1,508

Accrued liabilities consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Accrued personnel costs		$	1,443			$	2,152
Accrued research and development costs			1,135				516
Current portion of operating lease liability			503				489
Accrued other			498				506
Total		$	3,579			$	3,663

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- Definition

Balance sheet component.

+ References

No definition available.

+ Details

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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