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Condensed Consolidated Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2023
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Research and development prepaid expenses |  | $ | 1,168 |  |  | $ | 842 |
Prepaid insurance |  |  | 604 |  |  |  | 1,362 |
Payroll tax credit receivable |  |  | 277 |  |  |  | 250 |
Other receivables |  |  | 53 |  |  |  | 118 |
Other prepaid expenses and current assets |  |  | 653 |  |  |  | 246 |
Total |  | $ | 2,755 |  |  | $ | 2,818 |
Schedule of property and equipment |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Leasehold improvements |  | $ | 2,477 |  |  | $ | 2,477 |
Lab equipment |  |  | 1,743 |  |  |  | 1,706 |
Office furniture & fixtures |  |  | 502 |  |  |  | 502 |
Computer equipment |  |  | 145 |  |  |  | 145 |
Capitalized software |  |  | 90 |  |  |  | 90 |
Property and equipment, gross |  |  | 4,957 |  |  |  | 4,920 |
Less: accumulated depreciation and amortization |  |  | (1,901 | ) |  |  | (1,352 | )
Property and equipment, net |  | $ | 3,056 |  |  | $ | 3,568 |
Schedule of accrued expenses and other current liabilities |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Research and development accrued expenses |  | $ | 5,157 |  |  | $ | 2,651 |
Accrued employee and related compensation expenses |  |  | 928 |  |  |  | 1,587 |
Other |  |  | 389 |  |  |  | 194 |
Total |  | $ | 6,474 |  |  | $ | 4,432 |
Schedule of other non-current liabilities |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
CIRM grant liability |  | $ | 2,264 |  |  | $ | 2,264 |
Restricted stock liability |  |  | 2 |  |  |  | 9 |
Other non-current liabilities |  |  | 48 |  |  |  | 80 |
Total |  | $ | 2,314 |  |  | $ | 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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