XML 34 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

BALANCE SHEET COMPONENTS | 12 Months Ended
--- | ---
Dec. 31, 2022
BALANCE SHEET COMPONENTS |
BALANCE SHEET COMPONENTS | (4) BALANCE SHEET COMPONENTS Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, | ​
​ |  | 2022 |  | 2021 |
Prepaid expenses | ​ | $ | 1,503 | ​ | $ | 1,485 | ​
Prepaid research and development | ​ |  | 478 | ​ |  | 5,233 | ​
Other current assets | ​ | ​ | 295 | ​ | ​ | 240 | ​
Total prepaid expenses and other current assets | ​ | $ | 2,276 | ​ | $ | 6,958 | ​
​ Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, | ​
​ |  | 2022 |  | 2021 | ​
Accrued research and development | ​ | $ | 2,751 | ​ | $ | 217 | ​
Accrued payroll and other employee benefits | ​ | ​ | 1,691 | ​ | ​ | 790 | ​
Other | ​ |  | 380 | ​ |  | 143 | ​
Total accrued and other current liabilities | ​ | $ | 4,822 | ​ | $ | 1,150 | ​
​

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