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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2022

Composition Of Certain Financial Statement Captions [Abstract]

Other Current Assets

Other Current Assets

As of December 31, 2022 and 2021, other current assets were comprised of the following (in thousands):

		December 31,
		2022				2021
Prepaid services		$	2,999			$	622
Prepaid insurance			698				695
Other			—				7
		$	3,697			$	1,324

Property and Equipment, net

Property and Equipment, net

As of December 31, 2022 and 2021, property and equipment, net, were comprised of the following (in thousands):

		December 31,
		2022				2021
Office and computer equipment		$	1,474			$	1,231
Leasehold improvements			1,810				1,661
			3,284				2,892
Less accumulated depreciation			(1,960	)			(1,415	)
		$	1,324			$	1,477

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

As of December 31, 2022 and 2021, accounts payable and accrued expenses were comprised of the following (in thousands):

		December 31,
		2022				2021
Accounts payable		$	8,364			$	2,611
Accrued payroll and bonus			989				781
Accrued professional fees			147				189
Accrued vacation and compensation			325				252
Accrued R&D studies			309				196
Other current liabilities			—				122
		$	10,134			$	4,151

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://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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- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

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