XML 64 R13.htm IDEA: XBRL DOCUMENT

Composition of Certain Financial Statement Captions

12 Months Ended

Dec. 31, 2019

6.	Composition of Certain Financial Statement Captions

Other Current Assets

As of December 31, 2019 and 2018, other current assets were comprised of the following (in thousands):

Property and Equipment, net

As of December 31, 2019 and 2018, property and equipment, net, were comprised of the following (in thousands):

	December 31,
	2019			2018
Office and computer equipment	$	1,518		$	1,279
Leasehold improvements		1,682			1,682
		3,200			2,961
Less accumulated depreciation		(1,021	)		(662	)
	$	2,179		$	2,299

Depreciation expense totaled $0.4 million and $0.3 million for the years ended December 31, 2019 and 2018, respectively.

Accounts Payable and Accrued Expenses

As of December 31, 2019 and 2018, accounts payable and accrued expenses were comprised of the following (in thousands):

	December 31,
	2019		2018
Accrued expenses	$	791	$	824
Accounts payable		327		721
Accrued payroll and bonus		679		423
Accrued professional fees		332		186
Accrued vacation and compensation		166		192
Accrued R&D studies		858		230
Finance lease obligation - current		120		—
Other current liabilities		6		201
	$	3,279	$	2,777