XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Prepaid Expense And Other Assets Current [Abstract] |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
Research and development tax credit receivable |  | $ | 295 |  |  | $ | 840 |
Other prepaid assets |  |  | 262 |  |  |  | 56 |
Prepaid insurance |  |  | 250 |  |  |  | 624 |
Prepaid research and development expenses |  |  | 150 |  |  |  | — |
Interest receivable |  |  | 100 |  |  |  | 290 |
Short-term deposits |  |  | 36 |  |  |  | 37 |
Value added tax receivable |  |  | 18 |  |  |  | 75 |
Total |  | $ | 1,111 |  |  | $ | 1,922 |

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration