XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2023
Prepaid Expenses And Other Current Assets [Abstract]  
Prepaid Expenses and Other Current Assets

5.            Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in $000s):

 

June 30, 

December 31, 

    

2023

    

2022

Research and development tax credit receivable

$

1,953

$

4,664

Prepayments and VAT receivable

991

 

976

Other current assets

 

2,186

426

$

5,130

$

6,066

Other current assets as of June 30, 2023 include reclassification of approximately $1.5 million of clinical trial deposits previously recognized as long term but now expected to be consumed within one year as of June 30, 2023.