XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 2023
Prepaid Expenses And Other Current Assets [Abstract]  
Prepaid Expenses and Other Current Assets

6.            Prepaid Expenses and Other Current Assets

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

 

September 30, 

December 31, 

    

2023

    

2022

Research and development tax credit receivable

$

2,527

$

4,664

Prepayments and VAT receivable

692

 

976

Other current assets

 

1,950

426

$

5,169

$

6,066

Other current assets as of September 30, 2023 include reclassification of approximately $1.6 million of clinical trial deposits previously recognized as long term but now expected to be consumed within one year as of September 30, 2023.