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Balance Sheet Items | 6 Months Ended
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Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Items |
6. | BALANCE SHEET ITEMS (AMOUNTS IN THOUSANDS)
Prepaid expenses and other current asset consist of the following as of June 30, 2021 and December 31, 2020:
|  | June 30, 2021 |  |  | December 31, 2020 |
Prepaid expenses |  | $ | 439 |  |  | $ | 245 |
Research tax credit |  |  | 304 |  |  |  | — |
Prepaid research and development costs |  |  | 569 |  |  |  | 441 |
Notes and interest receivable |  |  | 38 |  |  |  | 260 |
Other current assets |  |  | 686 |  |  |  | 59 |
|  | $ | 2,036 |  |  | $ | 1,005 |
Property and equipment, net, consists of the following as of June 30, 2021 and December 31, 2020:
|  | June 30, 202 1 |  |  | December 31, 2020 |
Computer equipment and software |  | $ | 96 |  |  | $ | 85 |
Furniture and fixtures |  |  | 142 |  |  |  | 135 |
Lab equipment |  |  | 667 |  |  |  | 600 |
Leasehold improvements |  |  | 934 |  |  |  | 746 |
Property and equipment |  |  | 1,839 |  |  |  | 1,566 |
Less accumulated depreciation |  |  | (621 | ) |  |  | (456 | )
Property and equipment—net |  | $ | 1,218 |  |  | $ | 1,110 |
Depreciation expense for the three months and six months period ended June 30, 2021 were $86 and $165, respectively. Depreciation expense for the three months and six months period ended June 30, 2020 were $80 and $174, respectively. Accrued liabilities as of June 30, 2021 and December 31, 2020 consist of the following:
|  | June 30, 2021 |  |  | December 31, 2020 |
Accrued other liabilities |  | $ | 838 |  |  | $ | 441 |
Accrued clinical trial liability |  |  | 110 |  |  |  | 224 |
|  | $ | 948 |  |  | $ | 665 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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