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v3.22.1

Selected Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Selected Balance Sheet Information |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2022 |  | 2021
Receivable from prior owner | ​ | $ | 1,594 | ​ | $ | —
Prepaid insurances | ​ | ​ | 557 | ​ | ​ | 803
Prepaid clinical research organizations | ​ | ​ | 266 | ​ | ​ | 458
Prepaid consulting, subscriptions and other expenses | ​ | ​ | 217 | ​ | ​ | 272
VAT receivable | ​ | ​ | 127 | ​ | ​ | —
Prepaid manufacturing expenses | ​ |  | 102 | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 2,863 | ​ | $ | 1,533
Schedule of property, plant and equipment, net | Property and equipment, net (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | 2022 |  | 2021
Computers and office equipment | ​ | $ | 1,348 | ​ | $ | 827
Leasehold improvements | ​ |  | 94 | ​ |  | 94
Software | ​ |  | 15 | ​ |  | 11
​ | ​ |  | 1,456 | ​ |  | 932
Less: accumulated depreciation and amortization | ​ |  | (1,154) | ​ |  | (831)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 302 | ​ | $ | 101
Schedule of accrued expenses | Accrued expenses (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | 2022 |  | 2021
Accrued clinical consulting services | ​ | $ | 1,008 | ​ | $ | 696
Accrued vendor payments | ​ |  | 305 | ​ |  | 1,028
Accrued manufacturing costs | ​ | ​ | 126 | ​ | ​ | 204
Vat payable | ​ | ​ | 91 | ​ | ​ | —
Other accrued expenses | ​ |  | 5 | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,535 | ​ | $ | 1,928
Schedule of accrued employee benefits | Accrued employee benefits (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | 2022 |  | 2021
Accrued bonus expense | ​ | $ | 225 | ​ | $ | 886
Accrued vacation expense | ​ | ​ | 115 | ​ | ​ | 92
Accrued compensation expense | ​ |  | 83 | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 423 | ​ | $ | 978

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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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