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Selected Balance Sheet Information

12 Months Ended

Dec. 31, 2024

Selected Balance Sheet Information

Selected Balance Sheet Information

6. Selected Balance Sheet Information

PREPAID EXPENSES AND OTHER CURRENT ASSETS (in thousands):

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
Prepaid manufacturing expenses	​	$	375	​	$	491
Prepaid insurance	​	​	374	​	​	496
Prepaid clinical research organizations	​	​	365	​	​	1,119
Prepaid consulting, subscriptions and other expenses	​	​	235	​	​	180
VAT receivable	​		95	​		128
​	​	​	​	​	​	​
Total prepaid expenses and other current assets	​	$	1,444	​	$	2,414

​

Prepaid clinical research organizations (CROs) expense is classified as a current asset. The Company makes payments to the CROs based on agreed upon terms that include payments in advance of study services.

PROPERTY AND EQUIPMENT (in thousands)

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
Computers and office equipment	​	$	708	​	$	902
Other property, plant and equipment	​	​	392	​	​	417
Leasehold improvements	​		94	​		94
Software	​		11	​		11
​	​		1,205	​		1,424
Less: accumulated depreciation and amortization	​		(935)	​		(1,002)
​	​			​
Total property and equipment, net	​	$	270	​	$	422

​

During the years ended December 31, 2024 and 2023 the Company recognized depreciation expense of $137,000 and 135,000 respectively.

​

ACCRUED EXPENSES (in thousands)

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
Accrued clinical consulting services	​	$	2,390	​	$	1,700
Accrued manufacturing costs	​	​	772	​	​	843
Accrued vendor payments	​	​	206	​	​	452
​	​			​
Total accrued expenses	​	$	3,368	​	$	2,995

​

ACCRUED EMPLOYEE BENEFITS (in thousands)

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
Accrued bonus expense	​	$	870	​	$	1,307
Accrued compensation expense	​		187	​		127
Accrued vacation expense	​	​	87	​	​	83
​	​			​	​
Total accrued employee benefits	​	$	1,144	​	$	1,517

​

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- References

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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