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Balance Sheet Components

12 Months Ended

Dec. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Note 5. Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consists of the following (in thousands):

		December 31,
		2022				2021
Leasehold improvements		$	7,052			$	7,052
Lab equipment			7,515				6,881
Furniture and office equipment			299				309
Computer equipment			119				93
Total property and equipment			14,985				14,335
Less: accumulated depreciation			(11,355	)			(9,541	)
Property and equipment, net		$	3,630			$	4,794

Depreciation expenses for the years ended December 31, 2022 and 2021 was $2.0 million and $2.1 million, respectively.

Accrued and Other Liabilities

Accrued and other liabilities consist of the following (in thousands):

		December 31,
		2022				2021
Accrued payroll and related expenses		$	3,964			$	2,887
Accrued research and development expenses			1,665				3,666
Accrued professional service fees			638				1,520
Liability for early exercised stock options			89				205
Other			492				384
Accrued and other liabilities		$	6,848			$	8,662

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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