Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.20.4
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2020
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
 
   
December 31,
 
   
2020
   
2019
 
Prepaids
 
$
1,243
   
$
19
 
Proceeds receivable from convertible note financing
   
     
75
 
Proceeds receivable from convertible note financing – related party
   
     
50
 
Other
   
26
     
5
 
Total prepaids and other assets
 
$
1,269
   
$
149
 
Property and Equipment
Property and equipment held for use by category are presented in the following table (in thousands):
 
   
December 31,
 
   
2020
   
2019
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
   
25
     
25
 
Less accumulated depreciation
   
(11
)
   
(3
)
Property and equipment, net
 
$
14
   
$
22
 
Accrued Expenses
Accrued expenses consist of the following (in thousands):
 
December 31,
 
   
2020
   
2019
 
R&D services and supplies
 
$
1,440
   
$
 
Payroll
   
320
     
350
 
Professional services
   
186
     
262
 
Other
   
25
     
9
 
Total
 
$
1,971
   
$
621