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v3.24.1.u1

Selected Balance Sheet Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Selected Balance Sheet Information |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Prepaid manufacturing expenses | ​ | $ | 508 | ​ | $ | 491
Prepaid clinical research organizations | ​ | ​ | 364 | ​ | ​ | 1,119
Prepaid insurance | ​ | ​ | 337 | ​ | ​ | 496
Prepaid consulting, subscriptions and other expenses | ​ | ​ | 278 | ​ | ​ | 180
VAT receivable | ​ | ​ | 136 | ​ | ​ | 128
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,623 | ​ | $ | 2,414
Schedule of property and equipment, net | Property and equipment, net (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Computers and office equipment | ​ | $ | 900 | ​ | $ | 902
Other property, plant and equipment | ​ | ​ | 407 | ​ | ​ | 417
Leasehold improvements | ​ |  | 94 | ​ |  | 94
Software | ​ |  | 11 | ​ |  | 11
​ | ​ |  | 1,412 | ​ |  | 1,424
Less: accumulated depreciation and amortization | ​ |  | (1,037) | ​ |  | (1,002)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 375 | ​ | $ | 422
Schedule of accrued expenses | Accrued expenses (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Accrued clinical consulting services | ​ | $ | 2,424 | ​ | $ | 1,700
Accrued manufacturing costs | ​ |  | 593 | ​ |  | 843
Accrued vendor payments | ​ | ​ | 310 | ​ | ​ | 452
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 3,327 | ​ | $ | 2,995
Schedule of accrued employee benefits | Accrued employee benefits (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Accrued bonus expense | ​ | $ | 325 | ​ | $ | 1,307
Accrued compensation expense | ​ | ​ | 224 | ​ | ​ | 127
Accrued vacation expense | ​ |  | 115 | ​ |  | 83
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 665 | ​ | $ | 1,517
​

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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