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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

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.

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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

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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.

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Tabular disclosure of the carrying amounts of other current assets.

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