Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information

v3.21.2
Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2021
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
4.
Supplemental Balance Sheet Information
 
Prepaid and Other Assets
 
Prepaid and other assets consist of the following (in thousands):
 
   
June 30,
2021
   
December 31,
2020
 
Prepaids
 
$
883
   
$
1,243
 
Other
   
73
     
26
 
Total prepaids and other assets
 
$
956
   
$
1,269
 

Property and Equipment, net
 
Property and equipment held for use by category are presented in the following table (in thousands):
 
   
June 30,
2021
   
December 31,
2020
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
 
$
25
    $
25
 
Less accumulated depreciation
   
(13
)
   
(11
)
Property and equipment, net
 
$
12
   
$
14
 

Depreciation expense was $1,000 for the three months ended June 30, 2021 and 2020, and $2,000 and $6,000 for the six months ended June 30, 2021 and 2020, respectively.

Accrued Expenses
 

Accrued expenses consist of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2021
   
2020
 
R&D services and supplies
 
$
695
   
$
1,440
 
Payroll
   
320
     
320
 
Professional services
   
172
     
186
 
Other
   
16
     
25
 
Total
 
$
1,203
   
$
1,971