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Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2022

Supplemental Financial Information [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

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

		March 31, 2022				December 31, 2021
Research and development service agreements		$	1,653			$	2,591
Prepaid insurance			749				1,514
Dues and subscriptions			158				96
Prepaid raw materials			333				83
Other			115				140
Total prepaid expenses and other current assets		$	3,008			$	4,424

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Research and development		$	1,638			$	2,623
Bonuses and other employee liabilities			541				1,102
Legal			294				130
Professional fees			6				—
Other			99				204
Total accrued expenses and other current liabilities		$	2,578			$	4,059

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Disclosure of accrued expenses and other current liabilities [Table text block].

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Supplemental financial information [Abstract].

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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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