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Selected Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Selected Balance Sheet Information |
Schedule of prepaid expenses and other current assets | PREPAID EXPENSES AND OTHER CURRENT ASSETS (in thousands):
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Prepaid insurances |  | $ | 639 |  | $ | 549
Prepaid clinical research organizations |  |  | 470 |  |  | 48
Stock sales receivable |  |  | 469 |  |  | 3
Prepaid consulting, subscriptions and other expenses |  |  | 90 |  |  | 134
Prepaid manufacturing expenses |  |  | 39 |  |  | 622
Prepaid conferences and travel |  |  | — |  |  | 25
Total |  | $ | 1,707 |  | $ | 1,381
Schedule of property, plant and equipment, net | PROPERTY AND EQUIPMENT (in thousands)
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Computers and office equipment |  | $ | 813 |  | $ | 804
Leasehold improvements |  |  | 439 |  |  | 439
Software |  |  | 11 |  |  | 11
|  |  | 1,263 |  |  | 1,254
Less: accumulated depreciation and amortization |  |  | (1,089) |  |  | (887)
Total |  | $ | 174 |  | $ | 367
Schedule of accrued expenses | ACCRUED EXPENSES (in thousands)
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Accrued clinical consulting services |  | $ | 700 |  | $ | 684
Accrued vendor payments |  |  | 225 |  |  | 456
Accrued manufacturing costs |  |  | — |  |  | 636
Total |  | $ | 925 |  | $ | 1,776
Schedule of accrued employee benefits | ACCRUED EMPLOYEE BENEFITS (in thousands)
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Accrued bonus expense |  | $ | 724 |  | $ | 858
Accrued vacation expense |  |  | 144 |  |  | 77
Total |  | $ | 868 |  | $ | 935

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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