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v3.23.1

Condensed Consolidated Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2023
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Prepaid insurance |  | $ | 942 |  |  | $ | 1,362 |
Research and development prepaid expenses |  |  | 925 |  |  |  | 842 |
Other receivables |  |  | 270 |  |  |  | 118 |
Payroll tax credit receivable |  |  | 250 |  |  |  | 250 |
Other prepaid expenses and current assets |  |  | 721 |  |  |  | 246 |
Total |  | $ | 3,108 |  |  | $ | 2,818 |
Schedule of property and equipment |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Leasehold improvements |  | $ | 2,477 |  |  | $ | 2,477 |
Lab equipment |  |  | 1,732 |  |  |  | 1,706 |
Office furniture & fixtures |  |  | 502 |  |  |  | 502 |
Computer equipment |  |  | 145 |  |  |  | 145 |
Capitalized software |  |  | 90 |  |  |  | 90 |
Property and equipment, gross |  |  | 4,946 |  |  |  | 4,920 |
Less: accumulated depreciation and amortization |  |  | (1,626 | ) |  |  | (1,352 | )
Property and equipment, net |  | $ | 3,320 |  |  | $ | 3,568 |
Schedule of accrued expenses and other current liabilities |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Research and development accrued expenses |  | $ | 2,228 |  |  | $ | 2,651 |
Accrued employee and related compensation expenses |  |  | 501 |  |  |  | 1,587 |
Other |  |  | 426 |  |  |  | 194 |
Total |  | $ | 3,155 |  |  | $ | 4,432 |
Schedule of other non-current liabilities |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
CIRM grant liability |  | $ | 2,264 |  |  | $ | 2,264 |
Restricted stock liability |  |  | 3 |  |  |  | 9 |
Other non-current liabilities |  |  | 64 |  |  |  | 80 |
Total |  | $ | 2,331 |  |  | $ | 2,353 |

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- Definition 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 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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