Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.21.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2021
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
 
   
March 31,
2021
   
December 31,
2020
 
Prepaids
 
$
1,402
   
$
1,243
 
Other
   
26
     
26
 
Total prepaids and other assets
 
$
1,428
   
$
1,269
 
Property and Equipment, Net
Property and equipment held for use by category are presented in the following table (in thousands):
 
   
March 31,
2021
   
December 31,
2020
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
 
$
25
     
25
 
Less accumulated depreciation
   
(12
     
(11
)
Property and equipment, net
 
$
13
   
$
14
 
Accrued Expenses
Accrued expenses consist of the following (in thousands):
 
   
March 31,
   
December 31,
 
   
2021
   
2020
 
R&D services and supplies
 
$
473
   
$
1,440
 
Payroll
   
146
     
320
 
Professional services
   
162
     
186
 
Deferred issuance costs
   
88
     
 
Other
   
26
     
25
 
Total
 
$
895
   
$
1,971