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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 4. BALANCE SHEET COMPONENTS Prepaid expenses and other current assets consist of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 272 |  |  | $ | 700 |
Prepaid research and development costs |  |  | 117 |  |  |  | 337 |
Other current assets |  |  | 35 |  |  |  | 96 |
Total |  | $ | 424 |  |  | $ | 1,133 |
Property and equipment, net, consists of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Computer equipment and software |  | $ | 205 |  |  | $ | 169 |
Furniture and fixtures |  |  | 328 |  |  |  | 328 |
Lab equipment |  |  | 1,456 |  |  |  | 1,133 |
Leasehold improvements |  |  | 293 |  |  |  | 235 |
Property and equipment |  |  | 2,282 |  |  |  | 1,865 |
Less accumulated depreciation |  |  | (1,268 | ) |  |  | (1,025 | )
Property and equipment—net |  | $ | 1,014 |  |  | $ | 840 |
Depreciation expense for the three and six months ended June 30, 2024 was $155 and $243, respectively. Depreciation expense for the three and six months ended June 30, 2023 was $83 and $208, respectively. Accrued liabilities consist of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Accrued other liabilities |  | $ | 2,031 |  |  | $ | 626 |
Accrued clinical trial liability |  |  | 348 |  |  |  | 1,047 |
Total |  | $ | 2,379 |  |  | $ | 1,673 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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