XML 68 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses Other Assets Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2019
Prepaid Expenses Other Assets Accrued Expenses And Other Liabilities [Abstract]  
Prepaid Expenses, Other Assets, Accrued Expenses and Other Liabilities

Note 3. Prepaid Expenses, Other Assets, Accrued Expenses and Other Liabilities

Prepaid expenses and other current assets consisted of the following as of December 31, 2019 and 2018 (in thousands):

 

 

 

As of

December 31,

 

 

 

2019

 

 

2018

 

Prepaid insurance

 

$

734

 

 

$

413

 

Prepaid clinical

 

 

102

 

 

 

208

 

Prepaid other

 

 

45

 

 

 

53

 

Insurance receivable

 

 

245

 

 

 

594

 

Other current assets

 

 

54

 

 

 

36

 

Total prepaid expenses and other current assets

 

$

1,180

 

 

$

1,304

 

 

Accrued expenses and other liabilities consisted of the following as of December 31, 2019 and 2018 (in thousands):

 

 

 

As of

December 31,

 

 

 

2019

 

 

2018

 

Accrued compensation and related expenses

 

$

40

 

 

$

742

 

Accrued clinical

 

 

437

 

 

 

735

 

Accrued professional services

 

 

130

 

 

 

194

 

Accrued vacation

 

 

199

 

 

 

160

 

Accrued other

 

 

7

 

 

 

14

 

Total accrued expenses and other liabilities

 

$

813

 

 

$

1,845