XML 27 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2022
Prepaid Expenses And Other Current Assets [Abstract]  
Prepaid Expenses and Other Current Assets

7.    Prepaid Expenses and Other Assets

The following is a summary of prepaid expenses and other current assets at December 31, 2021 and 2022 (in thousands):

 

December 31, 

December 31, 

    

2022

    

2021

Research and development tax credit receivable

$

4,664

$

3,727

Prepayments and VAT receivable

976

 

577

Other current assets

 

426

79

$

6,066

$

4,383

As at December 31, 2022, the Company had non-current assets of $3.5 million, which comprised clinical trial deposits held by a contract research organization in relation to the Company’s Phase 1/2 clinical trials.