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v3.19.2

Selected Balance Sheet Information | 6 Months Ended
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Jun. 30, 2019
Selected Balance Sheet Information |
Selected Balance Sheet Information | 3. Selected Balance Sheet Information Prepaid expenses and other current assets (in thousands)
|  | June 30, |  | December 31,
|  | 2019 |  | 2018
Prepaid manufacturing expenses |  | $ | 1,001 |  | $ | —
Prepaid insurance |  |  | 197 |  |  | 419
Prepaid consulting, subscriptions and other expenses |  |  | 96 |  |  | 132
Other receivable |  |  | 4 |  |  | —
Prepaid conferences, travel |  |  | — |  |  | 42
Total |  | $ | 1,298 |  | $ | 593
Property and equipment, net (in thousands)
|  | June 30, |  | December 31,
|  | 2019 |  | 2018
Computers and office equipment |  | $ | 852 |  | $ | 852
Leasehold improvements |  |  | 439 |  |  | 439
Software |  |  | 11 |  |  | 11
|  |  | 1,302 |  |  | 1,302
Less: accumulated depreciation and amortization |  |  | (817) |  |  | (695)
Total |  | $ | 485 |  | $ | 607
Accrued expenses (in thousands)
|  | June 30, |  | December 31,
|  | 2019 |  | 2018
Accrued clinical consulting services |  | $ | 726 |  | $ | 674
Accrued manufacturing costs |  |  | 670 |  |  | 83
Accrued vendor payments |  |  | 140 |  |  | 150
Other accrued expenses |  |  | 8 |  |  | 12
Total |  | $ | 1,544 |  | $ | 919
Accrued employee benefits (in thousands)
|  | June 30, |  | December 31,
|  | 2019 |  | 2018
Accrued bonus expense |  | $ | 405 |  | $ | 907
Accrued vacation expense |  |  | 106 |  |  | 118
Accrued severance |  |  | — |  |  | 307
Total |  | $ | 511 |  | $ | 1,332

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- Definition n/a + References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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