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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2020
Composition Of Certain Financial Statement Captions [Abstract] |
Other Current Assets | Other Current Assets As of December 31, 2020 and 2019, other current assets were comprised of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Prepaid services |  | $ | 131 |  |  | $ | 277 |
Prepaid insurance |  |  | 639 |  |  |  | 536 |
Other |  |  | 59 |  |  |  | 144 |
|  | $ | 829 |  |  | $ | 957 |
Property and Equipment, net | Property and Equipment, net As of December 31, 2020 and 2019, property and equipment, net, were comprised of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Office and computer equipment |  | $ | 1,525 |  |  | $ | 1,518 |
Leasehold improvements |  |  | 1,682 |  |  |  | 1,682 |
|  |  | 3,207 |  |  |  | 3,200 |
Less accumulated depreciation |  |  | (1,387 | ) |  |  | (1,021 | )
|  | $ | 1,820 |  |  | $ | 2,179 |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses As of December 31, 2020 and 2019, accounts payable and accrued expenses were comprised of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 789 |  |  | $ | 327 |
Accrued payroll and bonus |  |  | 738 |  |  |  | 679 |
Accrued professional fees |  |  | 276 |  |  |  | 332 |
Accrued vacation and compensation |  |  | 245 |  |  |  | 166 |
Finance lease obligation - current |  |  | 10 |  |  |  | 120 |
Other current liabilities |  |  | 23 |  |  |  | 6 |
Accrued expenses |  |  | — |  |  |  | 791 |
Accrued R&D studies |  |  | — |  |  |  | 858 |
|  | $ | 2,081 |  |  | $ | 3,279 |

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- Definition Composition of Certain Financial Statement Captions [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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