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Selected Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2024

Selected Balance Sheet Information

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2024			2023
Prepaid manufacturing expenses	​	$	475	​	$	491
Prepaid consulting, subscriptions and other expenses	​	​	271	​	​	180
Prepaid insurance	​	​	233	​	​	496
Prepaid clinical research organizations	​	​	213	​	​	1,119
VAT receivable	​	​	171	​	​	128
​	​	​	​	​	​	​
Total	​	$	1,363	​	$	2,414

Schedule of property and equipment, net

Property and equipment, net (in thousands)

​

​	​	​	​	​	​	​
​		June 30,		​	December 31,
​		2024			2023
Computers and office equipment	​	$	711	​	$	902
Other property, plant and equipment	​	​	404	​	​	417
Leasehold improvements	​		94	​		94
Software	​		11	​		11
​	​		1,220	​		1,424
Less: accumulated depreciation and amortization	​		(884)	​		(1,002)
​	​	​	​	​	​	​
Total	​	$	336	​	$	422

Schedule of accrued expenses

Accrued expenses (in thousands)

​

​	​	​	​	​	​	​
​		June 30,		​	December 31,
​		2024			2023
Accrued clinical consulting services	​	$	2,495	​	$	1,700
Accrued manufacturing costs	​		616	​		843
Accrued vendor payments	​	​	378	​	​	452
​	​	​	​	​	​	​
Total	​	$	3,489	​	$	2,995

Schedule of accrued employee benefits

Accrued employee benefits (in thousands)

​

​	​	​	​	​	​	​
​		June 30,		​	December 31,
​		2024			2023
Accrued bonus expense	​	$	650	​	$	1,307
Accrued compensation expense	​	​	190	​	​	127
Accrued vacation expense	​		129	​		83
​	​	​	​	​	​	​
Total	​	$	969	​	$	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

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